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 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 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.