What is Plexus's audit settlements?

Plexus (PLXS) reported audit settlements of 0% in Q3 2025.

How has Plexus's audit settlements changed year-over-year?

Plexus's audit settlements increased by 100.0% year-over-year, from -0.2% to 0%.

What does audit settlements mean?

Reflects the financial impact of tax audit settlements or adjustments related to prior tax filings. It captures the resolution of disputes with tax authorities regarding tax positions taken in previous periods.

Plexus PLXS Audit settlements

Audit settlements at other companies

General MotorsGM

$0-100%

HCA HealthcareHCA

$250K-94.1%

BKBK

$2M—

Williams CompaniesWMB

$0—

AllegionALLE

$50K-80.0%

Henry ScheinHSIC

$1.25M-44.4%

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 plxs:EffectiveIncomeTaxRateReconciliationAuditSettlementsPercent.

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 audit settlements?: Plexus (PLXS) reported audit settlements of 0% in Q3 2025.
How has Plexus's audit settlements changed year-over-year?: Plexus's audit settlements increased by 100.0% year-over-year, from -0.2% to 0%.
What does audit settlements mean?: Reflects the financial impact of tax audit settlements or adjustments related to prior tax filings. It captures the resolution of disputes with tax authorities regarding tax positions taken in previous periods.