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Plexus PLXS AMER — Increase (Decrease) to valuation allowance
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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-K, filed November 14, 2025.
- Filed
- Nov 14, 2025
- Fiscal year
- FY2025
- Accession
- 0000785786-25-000064
During fiscal 2025, the Company’s valuation allowance increased by $2.9 million, including the impact of foreign exchange movement. This increase is the result of increases to the valuation allowances against the net deferred tax assets in the EMEA, AMER, and APAC regions of $1.2 million, $0.8 million and $0.9 million, respectively.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Plexus's AMER — increase (decrease) to valuation allowance?
- Plexus (PLXS) reported AMER — increase (decrease) to valuation allowance of $200K in Q3 2025.
- How has Plexus's AMER — increase (decrease) to valuation allowance changed year-over-year?
- Plexus's AMER — increase (decrease) to valuation allowance increased by 100.0% year-over-year, from $100K to $200K.
- What is the long-term trend for Plexus's AMER — increase (decrease) to valuation allowance?
- Over 4 years (2021 to 2025), Plexus's AMER — increase (decrease) to valuation allowance has grown at a -5.4% compound annual growth rate (CAGR), from $1M to $800K.
- What does AMER — increase (decrease) to valuation allowance mean?
- Represents adjustments to the valuation allowance for deferred tax assets within the Americas segment, reflecting management's assessment of the likelihood of realizing those tax benefits. Changes in this allowance impact the effective tax rate and net income of the segment.
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