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Plexus PLXS Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: Plexus’s 10-K, filed November 14, 2025.
- Filed
- Nov 14, 2025
- Fiscal year
- FY2025
- Accession
- 0000785786-25-000064
FAQ
- What is Plexus's deferred foreign income tax expense benefit?
- Plexus (PLXS) reported deferred foreign income tax expense benefit of -$22.75K in Q3 2025.
- How has Plexus's deferred foreign income tax expense benefit changed year-over-year?
- Plexus's deferred foreign income tax expense benefit decreased by 102.8% year-over-year, from $822.25K to -$22.75K.
- What is the long-term trend for Plexus's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Plexus's deferred foreign income tax expense benefit has grown at a -55.1% compound annual growth rate (CAGR), from -$2.24M to -$91K.
- What does deferred foreign income tax expense benefit mean?
- Represents the deferred tax expense or benefit related to foreign jurisdictions, accounting for temporary differences between financial and tax reporting bases in those regions.
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