What is Plexus's income and other taxes?

Plexus (PLXS) reported income and other taxes of -$9.57M in Q1 2026.

How has Plexus's income and other taxes changed year-over-year?

Plexus's income and other taxes increased by 31.0% year-over-year, from -$13.87M to -$9.57M.

What does income and other taxes mean?

The net change in the company's liability for income and other taxes that have been incurred but not yet paid to tax authorities. This reflects the timing of tax payments relative to the fiscal year-end.

Plexus PLXS Income and other taxes

Income and other taxes at other companies

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$284M+711%

PlexusPLXS

-$9.57M+31.0%

eBayEBAY

-$246.25M-292%

American Electric PowerAEP

-$244M-59.5%

VistraVST

-$110M-0.9%

XylemXYL

$28M-24.3%

Other financials

Income statement

See full

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

See full

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:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Plexus’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Plexus's income and other taxes?: Plexus (PLXS) reported income and other taxes of -$9.57M in Q1 2026.
How has Plexus's income and other taxes changed year-over-year?: Plexus's income and other taxes increased by 31.0% year-over-year, from -$13.87M to -$9.57M.
What does income and other taxes mean?: The net change in the company's liability for income and other taxes that have been incurred but not yet paid to tax authorities. This reflects the timing of tax payments relative to the fiscal year-end.