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Plexus PLXS Tax Expense (Benefit) of Undistributed Earnings of Foreign Subsidiaries

Tax Expense (Benefit) of Undistributed Earnings of Foreign Subsidiaries at other companies

Hyatt Hotels logo
Hyatt HotelsH
2.7%
ACM Research logo
ACM ResearchACMR
3.7%-3.7pp
Xylem logo
XylemXYL
1.1%+0.1pp
BK
BKBK
$1.6B+14.3%
Enbridge logo
EnbridgeENB
-200,000,000%-3,400,000,000pp
Sysco logo
SyscoSYY
$12.75M+34.2%

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 plxs:TaxBenefitofUndistributedEarningsofForeignSubsidiaries.

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 tax expense (benefit) of undistributed earnings of foreign subsidiaries?
Plexus (PLXS) reported tax expense (benefit) of undistributed earnings of foreign subsidiaries of -$2.93M in Q3 2025.
How has Plexus's tax expense (benefit) of undistributed earnings of foreign subsidiaries changed year-over-year?
Plexus's tax expense (benefit) of undistributed earnings of foreign subsidiaries decreased by 2.6% year-over-year, from -$2.85M to -$2.93M.
What is the long-term trend for Plexus's tax expense (benefit) of undistributed earnings of foreign subsidiaries?
Over 4 years (2021 to 2025), Plexus's tax expense (benefit) of undistributed earnings of foreign subsidiaries has grown at a 3.2% compound annual growth rate (CAGR), from -$10.3M to -$11.7M.
What does tax expense (benefit) of undistributed earnings of foreign subsidiaries mean?
Represents the tax expense or benefit associated with the undistributed earnings of foreign subsidiaries. This accounts for potential withholding taxes or other tax implications of repatriating foreign profits.