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Plexus PLXS APAC — 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 APAC — increase (decrease) to valuation allowance?
- Plexus (PLXS) reported APAC — increase (decrease) to valuation allowance of $225K in Q3 2025.
- How has Plexus's APAC — increase (decrease) to valuation allowance changed year-over-year?
- Plexus's APAC — increase (decrease) to valuation allowance decreased by 30.8% year-over-year, from $325K to $225K.
- What is the long-term trend for Plexus's APAC — increase (decrease) to valuation allowance?
- Over 2 years (2023 to 2025), Plexus's APAC — increase (decrease) to valuation allowance has grown at a -43.3% compound annual growth rate (CAGR), from $2.8M to $900K.
- What does APAC — increase (decrease) to valuation allowance mean?
- Reflects changes in the valuation allowance established against deferred tax assets in the Asia-Pacific region. This adjustment accounts for the uncertainty regarding the realization of tax benefits based on future taxable income.
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