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Plexus PLXS Recognized interest and penalties expense (benefit)

Recognized interest and penalties expense (benefit) at other companies

Baxter International logo
Baxter InternationalBAX
$3.75M-28.6%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$25K0.0%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
-$200K+11.1%
RBC Bearings logo
RBC BearingsRBC
$75K
Plexus logo
PlexusPLXS
$25K-85.7%
Allegion logo
AllegionALLE
$500K+100%

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:IncomeTaxExaminationPenaltiesAndInterestExpense.

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 recognized interest and penalties expense (benefit)?
Plexus (PLXS) reported recognized interest and penalties expense (benefit) of $25K in Q3 2025.
How has Plexus's recognized interest and penalties expense (benefit) changed year-over-year?
Plexus's recognized interest and penalties expense (benefit) decreased by 85.7% year-over-year, from $175K to $25K.
What is the long-term trend for Plexus's recognized interest and penalties expense (benefit)?
Over 4 years (2021 to 2025), Plexus's recognized interest and penalties expense (benefit) has grown at a 0.0% compound annual growth rate (CAGR), from $100K to $100K.
What does recognized interest and penalties expense (benefit) mean?
This metric captures the financial impact of interest and penalties accrued or paid as a result of tax examinations or audits by government authorities. It reflects the cost of non-compliance or aggressive tax positions that were challenged. Monitoring this helps investors assess the company's tax risk profile and regulatory compliance efficiency.