Screener
Plexus PLXS EMEA — Increase (Decrease) to valuation allowance
Other segment segments
Similar metrics at other companies
Other financials
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 EMEA — increase (decrease) to valuation allowance?
- Plexus (PLXS) reported EMEA — increase (decrease) to valuation allowance of $300K in Q3 2025.
- How has Plexus's EMEA — increase (decrease) to valuation allowance changed year-over-year?
- Plexus's EMEA — increase (decrease) to valuation allowance decreased by 40.0% year-over-year, from $500K to $300K.
- What is the long-term trend for Plexus's EMEA — increase (decrease) to valuation allowance?
- Over 4 years (2021 to 2025), Plexus's EMEA — increase (decrease) to valuation allowance has grown at a -32.0% compound annual growth rate (CAGR), from -$5.6M to $1.2M.
- What does EMEA — increase (decrease) to valuation allowance mean?
- Represents adjustments to the valuation allowance for deferred tax assets within the EMEA segment. This reflects management's assessment of the likelihood that these tax assets will be realized in future periods.
Ask your AI about Plexus's emea — increase (decrease) to valuation allowance.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude