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Plexus PLXS Foreign operations
Foreign operations at other companies
Other financials
Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
The source filing: Plexus’s 10-K, filed November 14, 2025.
- Filed
- Nov 14, 2025
- Fiscal year
- FY2025
- Accession
- 0000785786-25-000064
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Federal statutory income tax rate | 21.0% | 21.0% | 21.0% |
| (Decrease) increase resulting from: | |||
| Foreign tax rate differences | (20.7) | (30.0) | (23.8) |
| Withholding tax on dividends | 3.2 | 6.2 | 1.2 |
| Permanent differences | (0.1) | (1.7) | (1.3) |
| Excess tax benefits related to share-based compensation | (2.1) | (0.8) | (1.1) |
| Global intangible low-taxed income ("GILTI") | 4.8 | 12.8 | 13.1 |
| Audit settlements | — | (0.2) | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Plexus's foreign operations?
- Plexus (PLXS) reported foreign operations of -20.7% in Q3 2025.
- How has Plexus's foreign operations changed year-over-year?
- Plexus's foreign operations increased by 31.0% year-over-year, from -30% to -20.7%.
- What does foreign operations mean?
- The impact on the effective tax rate caused by the difference between the U.S. statutory tax rate and the tax rates applicable to earnings in foreign jurisdictions.
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