What is Plexus's nontaxable or nondeductible items?

Plexus (PLXS) reported nontaxable or nondeductible items of -0.1% in Q3 2025.

How has Plexus's nontaxable or nondeductible items changed year-over-year?

Plexus's nontaxable or nondeductible items increased by 94.1% year-over-year, from -1.7% to -0.1%.

What does nontaxable or nondeductible items mean?

The impact on the effective tax rate from items that are recognized for financial reporting purposes but are not deductible or taxable for income tax purposes.

Plexus PLXS Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

PayPal Holdings, Inc.PYPL

0.7%—

PlexusPLXS

-0.1%0.0pp

TerexTEX

1.2%—

Flutter EntertainmentFLUT

230.5%+229pp

Allison Transmission HoldingsALSN

0%—

Devon EnergyDVN

0%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Plexus (PLXS) reported nontaxable or nondeductible items of -0.1% in Q3 2025.
How has Plexus's nontaxable or nondeductible items changed year-over-year?: Plexus's nontaxable or nondeductible items increased by 94.1% year-over-year, from -1.7% to -0.1%.
What does nontaxable or nondeductible items mean?: The impact on the effective tax rate from items that are recognized for financial reporting purposes but are not deductible or taxable for income tax purposes.