Plexus PLXS Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The source filing: Plexus’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000785786-26-000054
The effective tax rates for the three and nine months ended July 4, 2026 were 23.8% and 19.0%, respectively, compared to the effective tax rates of 9.5% and 12.2% for the three and nine months ended June 28, 2025, respectively. The effective tax rates for the three and nine months ended July 4, 2026 were higher than the effective tax rates for the three and nine months ended June 28, 2025 primarily due to the implementation of the global minimum tax across several jurisdictions in which the Company operates, as well as a $3.3 million discrete tax benefit recorded for the three months ended June 28, 2025, related to the release of a state valuation allowance.
Item 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Plexus's valuation allowance, deferred tax asset, increase (decrease), amount?
- Plexus (PLXS) reported valuation allowance, deferred tax asset, increase (decrease), amount of $3.3M in Q2 2025.
- How has Plexus's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Plexus's valuation allowance, deferred tax asset, increase (decrease), amount increased by 256.8% year-over-year, from $925K to $3.3M.
- What is the long-term trend for Plexus's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 3 years (2021 to 2024), Plexus's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -7.0% compound annual growth rate (CAGR), from -$4.6M to $3.7M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Tracks the net increase or decrease in the valuation allowance for deferred tax assets during the reporting period. It provides insight into management's changing estimates regarding the realization of tax benefits.
Ask your AI about Plexus's valuation allowance, deferred tax asset, increase (decrease), amount.
Connect your AI assistant and compare it to peers, right in your chat.
