Plexus PLXS Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 nondeductible expense share based compensation cost?
- Plexus (PLXS) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 3.2% in Q3 2025.
- How has Plexus's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
- Plexus's effective income tax rate reconciliation nondeductible expense share based compensation cost decreased by 17.9% year-over-year, from 3.9% to 3.2%.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- Measures the tax impact of share-based compensation expenses that are not deductible for income tax purposes. This highlights the divergence between accounting expense recognition and tax law treatment of equity awards.