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Plexus PLXS Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Henry Schein logo
Henry ScheinHSIC
0.4%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-11.6%-3.4pp
RBC Bearings logo
RBC BearingsRBC
0.5%
Morgan Stanley logo
Morgan StanleyMS
1.2%-0.5pp
BK
BKBK
00.0%
Plexus logo
PlexusPLXS
2.2%+0.4pp

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?
Plexus (PLXS) reported effective income tax rate reconciliation, tax credit, percent of 2.2% in Q3 2025.
How has Plexus's effective income tax rate reconciliation, tax credit, percent changed year-over-year?
Plexus's effective income tax rate reconciliation, tax credit, percent increased by 22.2% year-over-year, from 1.8% to 2.2%.
What does effective income tax rate reconciliation, tax credit, percent mean?
Captures the impact of various tax credits on the company's effective income tax rate. These credits may include research and development incentives, investment credits, or other government-sponsored tax reductions.