Plexus (PLXS) Deferred Taxes (2009 - 2025)

Plexus has reported Deferred Taxes for 17 years, with the latest figure at -$14.5 million in Q3 2025.

• For the quarter ending Q3 2025, Deferred Taxes changed 0.28% year-over-year to -$14.5 million; the trailing twelve-month figure through Sep 2025 stood at -$63.0 million (down 33.96% YoY), and the FY2025 full-year result was -$16.3 million, down 129.61% from the prior year.
• Deferred Taxes for Q3 2025 stood at -$14.5 million, 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.
• Historically, Deferred Taxes has averaged -$5.9 million across 5 years, with a median of -$2.4 million in 2021.
• Annual changes were most pronounced in 2021 — Deferred Taxes tumbled 844.31% — and 2022, when it surged 158.77%.
• Plexus' Deferred Taxes stood at -$2.4 million in 2021, then slumped by 425.21% to -$12.4 million in 2022, then plunged by 74.21% to -$21.6 million in 2023, then soared by 32.51% to -$14.5 million in 2024, then gained by 0.28% to -$14.5 million in 2025.
• The last three Deferred Taxes figures came in at -$14.5 million (Q3 2025), -$14.5 million (Q3 2024), and -$21.6 million (Q3 2023), per Business Quant data.