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Plexus PLXS Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

3M logo
3MMMM
-2.1%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
5%+4.4pp
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-0.3%-2.2pp
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
0%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
31.8%
Terex logo
TerexTEX
-0.2%

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Plexus (PLXS) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 1.5% in Q3 2025.
How has Plexus's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Plexus's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent decreased by 25.0% year-over-year, from 2% to 1.5%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Represents the percentage point impact on the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. It reflects management's assessment of the likelihood that deferred tax assets will be realized in the future.