What is Plexus's state?

Plexus (PLXS) reported state of -$1.13M in Q3 2025.

How has Plexus's state changed year-over-year?

Plexus's state decreased by 333.4% year-over-year, from -$261.25K to -$1.13M.

What is the long-term trend for Plexus's state?

Over 4 years (2021 to 2025), Plexus's state has grown at a 720.4% compound annual growth rate (CAGR), from $1K to -$4.53M.

What does state mean?

Captures the deferred tax impact at the state and local level arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases.

Plexus PLXS State

State at other companies

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-$425K+70.2%

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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/S2×+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

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Plexus (PLXS) reported state of -$1.13M in Q3 2025.
How has Plexus's state changed year-over-year?: Plexus's state decreased by 333.4% year-over-year, from -$261.25K to -$1.13M.
What is the long-term trend for Plexus's state?: Over 4 years (2021 to 2025), Plexus's state has grown at a 720.4% compound annual growth rate (CAGR), from $1K to -$4.53M.
What does state mean?: Captures the deferred tax impact at the state and local level arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases.