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Plexus PLXS Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Plexus (PLXS) reported unrecognized tax benefits increases resulting from current period tax positions of $855.25K in Q3 2025.
How has Plexus's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Plexus's unrecognized tax benefits increases resulting from current period tax positions decreased by 12.8% year-over-year, from $980.5K to $855.25K.
What is the long-term trend for Plexus's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Plexus's unrecognized tax benefits increases resulting from current period tax positions has grown at a 12.2% compound annual growth rate (CAGR), from $2.16M to $3.42M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Represents the increase in unrecognized tax benefits (UTBs) arising from tax positions taken during the current reporting period. It reflects the company's assessment of tax positions that may be challenged by authorities.