Plexus PLXS Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits, decrease resulting from prior period tax positions?
- Plexus (PLXS) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $1.02M in Q3 2025.
- How has Plexus's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
- Plexus's unrecognized tax benefits, decrease resulting from prior period tax positions increased by 194.3% year-over-year, from $346.25K to $1.02M.
- What is the long-term trend for Plexus's unrecognized tax benefits, decrease resulting from prior period tax positions?
- Over 4 years (2021 to 2025), Plexus's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 102.0% compound annual growth rate (CAGR), from $245K to $4.08M.
- What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
- This represents the reduction in the liability for unrecognized tax benefits due to the settlement of prior period tax positions with taxing authorities or the expiration of the statute of limitations. It reflects the resolution of tax uncertainties that were previously recorded as potential liabilities. This metric is critical for understanding the impact of tax audits and historical tax planning on current earnings.