Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
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Income Statement
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Ratios

Plexus (PLXS) Deferred Taxes (2016 - 2025)

Plexus' Deferred Taxes history spans 17 years, with the latest figure at -$14.5 million for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes changed 0.28% year-over-year to -$14.5 million, compared with a TTM value of -$63.0 million through Sep 2025, down 33.96%, and an annual FY2025 reading of -$16.3 million, down 129.61% over the prior year.
  • Deferred Taxes for Q3 2025 was -$14.5 million at Plexus, roughly flat from -$14.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.5 million in Q3 2022, with the low at -$21.6 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$5.9 million, with a median of -$2.4 million recorded in 2021.
  • Year-over-year, Deferred Taxes crashed 844.31% in 2021 and then skyrocketed 158.77% in 2022.
  • Tracing PLXS's Deferred Taxes over 5 years: stood at -$2.4 million in 2021, then crashed by 425.21% to -$12.4 million in 2022, then plummeted by 74.21% to -$21.6 million in 2023, then surged by 32.51% to -$14.5 million in 2024, then rose by 0.28% to -$14.5 million in 2025.
  • Per Business Quant, the three most recent readings for PLXS's Deferred Taxes are -$14.5 million (Q3 2025), -$14.5 million (Q3 2024), and -$21.6 million (Q3 2023).