What is Plexus's income taxes at U.S. statutory rate of 21%?

Plexus (PLXS) reported income taxes at U.S. statutory rate of 21% of 21% in Q3 2025.

How has Plexus's income taxes at U.S. statutory rate of 21% changed year-over-year?

Plexus's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.

What does income taxes at U.S. statutory rate of 21% mean?

The theoretical tax expense calculated by applying the statutory federal corporate income tax rate to the company's pre-tax income. This serves as the baseline for the effective tax rate reconciliation.

Plexus PLXS Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Allison Transmission HoldingsALSN

21%0.0pp

Jazz PharmaceuticalsJAZZ

12.5%—

Western Alliance BancorporationWAL

21%—

Charles River LaboratoriesCRL

21%0.0pp

Jones Lang LaSalleJLL

21%0.0pp

The J.M. Smucker CompanySJM

21%0.0pp

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

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Plexus (PLXS) reported income taxes at U.S. statutory rate of 21% of 21% in Q3 2025.
How has Plexus's income taxes at U.S. statutory rate of 21% changed year-over-year?: Plexus's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?: The theoretical tax expense calculated by applying the statutory federal corporate income tax rate to the company's pre-tax income. This serves as the baseline for the effective tax rate reconciliation.