Plexus PLXS Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Plexus (PLXS) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $700K in Q3 2025.
- How has Plexus's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Plexus's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 3.7% year-over-year, from $675K to $700K.
- What is the long-term trend for Plexus's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Plexus's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -17.0% compound annual growth rate (CAGR), from -$5.9M to $2.8M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The absolute monetary change in the valuation allowance established against deferred tax assets. This reflects the net adjustment to the reserve for assets that may not be realized.