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Plexus PLXS Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$1.2M+18.7%
Gross profit-$1.0B-18.4%
Operating income$61.8M+26.7%
Net income$49.8M+27.5%
EPS (diluted)$1.82+29.1%

Balance sheet

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Cash & equivalents$303.1M-2.4%
Total debt$77.5M-8.4%
Total equity$1.5B+10.2%
Total assets$3.4B+8.9%

Cash flow

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Operating cash flow$28.5M-22.4%
CapEx$12.5M-38.3%
Free cash flow-$50.6M-287%

Valuation

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Market cap$8.03B+98.0%
Enterprise value$7.8B+105%
P/E42.8×+14.4×
P/S+1.0×

Profitability

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Gross margin3.9%-6.1pp
Operating margin5.5%+0.8pp
Net margin4.6%+1.0pp
FCF margin1.9%-8.2pp

Returns & leverage

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Return on equity13.2%+2.3pp
Debt / equity0.1×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Plexus in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Plexus’s 10-K, filed November 14, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

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.