Plexus (PLXS) Deferred Taxes (2009 - 2025)

Plexus (PLXS) has reported Deferred Taxes for 17 consecutive years, with -$14.5 million the latest figure, recorded 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 held at -$14.5 million in Q3 2025 per PLXS's latest filing, from -$14.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.5 million in Q3 2022 and bottomed 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.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes plunged 844.31% in 2021, then soared 158.77% in 2022.
• Over 5 years, Deferred Taxes stood at -$2.4 million in 2021, then plunged by 425.21% to -$12.4 million in 2022, then slumped by 74.21% to -$21.6 million in 2023, then surged by 32.51% to -$14.5 million in 2024, then climbed by 0.28% to -$14.5 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$14.5 million, -$14.5 million, and -$21.6 million for Q3 2025, Q3 2024, and Q3 2023 respectively.