Plexus PLXS APAC — Tax reductions related to tax holiday
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Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxHolidayAggregateDollarAmount.
The source filing: Plexus’s 10-K, filed November 14, 2025.
- Filed
- Nov 14, 2025
- Fiscal year
- FY2025
- Accession
- 0000785786-25-000064
The Company has been granted a tax holiday for a foreign subsidiary in the APAC segment. This tax holiday will expire on December 31, 2034, and is subject to certain conditions. During fiscal 2025, 2024 and 2023, the tax holiday resulted in tax reductions, net of the impact of the GILTI provisions of U.S. Tax Reform, of approximately $43.1 million ($1.59 per basic share, $1.56 per diluted share), $37.3 million ($1.36 per basic share, $1.34 per diluted share) and $25.9 million ($0.94 per basic share, $0.92 per diluted share), respectively.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Plexus's APAC — tax reductions related to tax holiday?
- Plexus (PLXS) reported APAC — tax reductions related to tax holiday of $10.78M in Q3 2025.
- How has Plexus's APAC — tax reductions related to tax holiday changed year-over-year?
- Plexus's APAC — tax reductions related to tax holiday increased by 15.5% year-over-year, from $9.33M to $10.78M.
- What is the long-term trend for Plexus's APAC — tax reductions related to tax holiday?
- Over 4 years (2021 to 2025), Plexus's APAC — tax reductions related to tax holiday has grown at a 5.8% compound annual growth rate (CAGR), from $34.4M to $43.1M.
- What does APAC — tax reductions related to tax holiday mean?
- Quantifies the tax savings realized by the Asia-Pacific segment due to specific government-granted tax holidays or incentives. These benefits lower the effective tax rate for the segment compared to statutory rates.
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