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
Growth Metrics
Income Statement
Others
Ratios

Plexus (PLXS) Deferred Taxes (2016 - 2025)

Plexus filings provide 17 years of Deferred Taxes readings, the most recent being -$14.5 million for Q3 2025.

  • On a quarterly basis, Deferred Taxes changed 0.28% to -$14.5 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$63.0 million, a 33.96% decrease, with the full-year FY2025 number at -$16.3 million, down 129.61% from a year prior.
  • Deferred Taxes hit -$14.5 million in Q3 2025 for Plexus, roughly flat from -$14.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q3 2022 to a low of -$21.6 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was -$2.4 million (2021), compared with a mean of -$5.9 million.
  • Biggest five-year swings in Deferred Taxes: crashed 844.31% in 2021 and later skyrocketed 158.77% in 2022.
  • Plexus' Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$14.5 million (Q3 2025), -$14.5 million (Q3 2024), and -$21.6 million (Q3 2023) per Business Quant data.