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Plexus PLXS Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Imperial Oil logo
Imperial OilIMO
$750K
T-Mobile US logo
T-Mobile USTMUS
$17.5M-50.0%
Constellation Brands logo
Constellation BrandsSTZ
$11.73M-9.5%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$400K
Coeur Mining logo
Coeur MiningCDE
$8.61M
Charles River Laboratories logo
Charles River LaboratoriesCRL
$971.75K+356%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Plexus (PLXS) reported additions for tax positions of prior years of $29K in Q3 2025.
How has Plexus's additions for tax positions of prior years changed year-over-year?
Plexus's additions for tax positions of prior years decreased by 91.0% year-over-year, from $321K to $29K.
What is the long-term trend for Plexus's additions for tax positions of prior years?
Over 4 years (2021 to 2025), Plexus's additions for tax positions of prior years has grown at a -34.3% compound annual growth rate (CAGR), from $623K to $116K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.