Plexus PLXS Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent.
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 global intangible low-taxed income, net of credits?
- Plexus (PLXS) reported global intangible low-taxed income, net of credits of 4.8% in Q3 2025.
- How has Plexus's global intangible low-taxed income, net of credits changed year-over-year?
- Plexus's global intangible low-taxed income, net of credits decreased by 62.5% year-over-year, from 12.8% to 4.8%.
- What does global intangible low-taxed income, net of credits mean?
- Represents the impact of Global Intangible Low-Taxed Income (GILTI) provisions on the company's effective tax rate. This metric captures the tax burden associated with income generated by foreign subsidiaries that exceeds a routine return on tangible assets.