How do you interpret asia pacific — income tax holiday aggregate dollar amount?

An increase indicates higher utilization of tax incentives, which boosts net profitability, while a decrease may signal the expiration of such benefits.

How does asia pacific — income tax holiday aggregate dollar amount compare across companies?

Similar to tax incentive disclosures found in companies with significant manufacturing operations in emerging markets.

Plexus PLXS Asia Pacific — Income Tax Holiday Aggregate Dollar Amount

Discontinued — last reported Q4 '20

Similar metrics at other companies

SSD

SSDAsia Pacific — Income Tax Expense Benefit

$144.25K+411%

SSD

SSDAsia/Pacific — Provision for income taxes

$255K-29.8%

WTSAsia Pacific — Tax Benefit On Impairment Charge

$0—

PPGAsia Pacific — Pre-Tax Income

$104.5M-12.2%

JEFAsia Pacific — Deferred tax assets related to net operating losses

$600K+100%

PLAsia Pacific And Japan — Revenue

$19.31M+26.1%

Other financials

Income statement

See full

Revenue$1.2M+18.7%

Gross profit-$1.0B-18.4%

Operating income$61.8M+26.7%

Net income$49.8M+27.5%

EPS (diluted)$1.82+29.1%

Balance sheet

See full

Cash & equivalents$303.1M-2.4%

Total debt$77.5M-8.4%

Total equity$1.5B+10.2%

Total assets$3.4B+8.9%

Cash flow

See full

Operating cash flow$28.5M-22.4%

CapEx$12.5M-38.3%

Free cash flow-$50.6M-287%

Valuation

See full

Market cap$8.03B+98.0%

Enterprise value$7.8B+105%

P/E42.8×+14.4×

P/S2×+1.0×

Profitability

See full

Gross margin3.9%-6.1pp

Operating margin5.5%+0.8pp

Net margin4.6%+1.0pp

FCF margin1.9%-8.2pp

Returns & leverage

See full

Return on equity13.2%+2.3pp

Debt / equity0.1×0.0×

Current ratio1.5×0.0×

Where this comes from

Reported directly by Plexus in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxHolidayAggregateDollarAmount.

The official record: Plexus’s 10-K, filed November 20, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does asia pacific — income tax holiday aggregate dollar amount mean?: The total dollar value of tax savings from regional tax holiday incentives in Asia Pacific.
How do you interpret asia pacific — income tax holiday aggregate dollar amount?: An increase indicates higher utilization of tax incentives, which boosts net profitability, while a decrease may signal the expiration of such benefits.
How does asia pacific — income tax holiday aggregate dollar amount compare across companies?: Similar to tax incentive disclosures found in companies with significant manufacturing operations in emerging markets.