PLEXUS CORP. Deferred Income Tax Expense (Benefit)
PLEXUS CORP. (PLXS) reported Deferred Income Tax Expense (Benefit) of -$16.30 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-14
- PLEXUS CORP. deferred income tax expense (benefit) for the quarter ending 2022-10-01 was -$12.37M.
- PLEXUS CORP. deferred income tax expense (benefit) for the quarter ending 2022-07-02 was $1.46M.
- PLEXUS CORP. deferred income tax expense (benefit) for the quarter ending 2022-04-02 was $78.00K, a 92.83% decline year-over-year.
- PLEXUS CORP. deferred income tax expense (benefit) for the quarter ending 2022-01-01 was $35.00K, a 90.44% decline year-over-year.
- PLEXUS CORP. deferred income tax expense (benefit) for fiscal 2025 was -$16.30M.
- PLEXUS CORP. deferred income tax expense (benefit) for fiscal 2024 was -$7.10M.
- PLEXUS CORP. deferred income tax expense (benefit) for fiscal 2023 was -$22.44M.
- PLEXUS CORP. deferred income tax expense (benefit) for fiscal 2022 was -$10.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-27 | -$16.30M 10-K · filed 2025-11-14 | |||||
| 2024-09-28 | -$7.10M 10-K · filed 2025-11-14 | |||||
| 2023-09-30 | -$22.44M 10-K · filed 2025-11-14 | |||||
| 2022-10-01 | -$12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-15 | -$10.91M derived: sum of 2 quarters · filed 2024-11-15 | -$10.84M derived: sum of 3 quarters · filed 2024-11-15 | -$10.80M 10-K · filed 2024-11-15 | ||
| 2022-07-02 | $1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | $1.54M derived: sum of 2 quarters · filed 2022-08-05 | $1.57M 10-Q · filed 2022-08-05 | -$782.00K derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2022-04-02 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-06 | $113.00K 10-Q · filed 2022-05-06 | -$2.24M derived: sum of 3 quarters · filed 2023-11-17 | -$4.73M derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2022-01-01 | $35.00K 10-Q · filed 2022-02-04 | -$2.32M derived: sum of 2 quarters · filed 2023-11-17 | -$4.81M derived: sum of 3 quarters · filed 2023-11-17 | -$3.72M derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2021-10-02 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$4.84M derived: sum of 2 quarters · filed 2023-11-17 | -$3.75M derived: sum of 3 quarters · filed 2023-11-17 | -$3.39M 10-K · filed 2023-11-17 | ||
| 2021-07-03 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | -$1.40M derived: sum of 2 quarters · filed 2022-08-05 | -$1.03M 10-Q · filed 2022-08-05 | -$7.17M derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2021-04-03 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-06 | $1.45M 10-Q · filed 2022-05-06 | -$4.69M derived: sum of 3 quarters · filed 2022-11-18 | -$4.36M derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2021-01-02 | $366.00K 10-Q · filed 2022-02-04 | -$5.78M derived: sum of 2 quarters · filed 2022-11-18 | -$5.44M derived: sum of 3 quarters · filed 2022-11-18 | -$4.88M derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2020-10-03 | -$6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | -$5.81M derived: sum of 2 quarters · filed 2022-11-18 | -$5.25M derived: sum of 3 quarters · filed 2022-11-18 | -$3.58M 10-K · filed 2022-11-18 | ||
| 2020-07-04 | $334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | $894.00K derived: sum of 2 quarters · filed 2021-08-06 | $2.56M 10-Q · filed 2021-08-06 | -$9.65M derived: sum of 4 quarters · filed 2021-11-19 | ||
| 2020-04-04 | $560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07 | $2.23M 10-Q · filed 2021-05-07 | -$9.99M derived: sum of 3 quarters · filed 2021-11-19 | -$9.16M derived: sum of 4 quarters · filed 2021-11-19 | ||
| 2020-01-04 | $1.67M 10-Q · filed 2021-02-05 | -$10.55M derived: sum of 2 quarters · filed 2021-11-19 | -$9.72M derived: sum of 3 quarters · filed 2021-11-19 | -$9.04M derived: sum of 4 quarters · filed 2021-11-19 | ||
| 2019-09-28 | -$12.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | -$11.39M derived: sum of 2 quarters · filed 2021-11-19 | -$10.71M derived: sum of 3 quarters · filed 2021-11-19 | -$9.76M 10-K · filed 2021-11-19 | ||
| 2019-06-29 | $826.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | $1.50M derived: sum of 2 quarters · filed 2020-08-07 | $2.45M 10-Q · filed 2020-08-07 | -$270.00K derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2019-03-30 | $679.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-08 | $1.62M 10-Q · filed 2020-05-08 | -$1.10M derived: sum of 3 quarters · filed 2020-11-20 | -$316.00K derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2018-12-29 | $943.00K 10-Q · filed 2020-02-07 | -$1.77M derived: sum of 2 quarters · filed 2020-11-20 | -$995.00K derived: sum of 3 quarters · filed 2020-11-20 | -$575.00K derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2018-09-29 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$1.94M derived: sum of 2 quarters · filed 2020-11-20 | -$1.52M derived: sum of 3 quarters · filed 2020-11-20 | $20.39M 10-K · filed 2020-11-20 | ||
| 2018-06-30 | $780.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | $1.20M derived: sum of 2 quarters · filed 2019-08-02 | $23.11M 10-Q · filed 2019-08-02 | $22.65M derived: sum of 4 quarters · filed 2019-11-15 | ||
| 2018-03-31 | $420.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-03 | $22.33M 10-Q · filed 2019-05-03 | $21.87M derived: sum of 3 quarters · filed 2019-11-15 | $21.96M derived: sum of 4 quarters · filed 2019-11-15 | ||
| 2017-12-30 | $21.91M 10-Q · filed 2019-02-01 | $21.45M derived: sum of 2 quarters · filed 2019-11-15 | $21.54M derived: sum of 3 quarters · filed 2019-11-15 | $21.54M derived: sum of 4 quarters · filed 2019-11-15 | ||
| 2017-09-30 | -$452.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | -$367.00K derived: sum of 2 quarters · filed 2019-11-15 | -$366.00K derived: sum of 3 quarters · filed 2019-11-15 | -$366.00K 10-K · filed 2019-11-15 | ||
| 2017-07-01 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | $86.00K derived: sum of 2 quarters · filed 2018-08-03 | $86.00K 10-Q · filed 2018-08-03 | -$386.00K derived: sum of 4 quarters · filed 2018-11-16 | ||
| 2017-04-01 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | $1.00K 10-Q · filed 2018-05-04 | -$471.00K derived: sum of 3 quarters · filed 2018-11-16 | -$473.00K derived: sum of 4 quarters · filed 2018-11-16 | ||
| 2016-12-31 | $0.00 10-Q · filed 2018-02-02 | -$472.00K derived: sum of 2 quarters · filed 2018-11-16 | -$474.00K derived: sum of 3 quarters · filed 2018-11-16 | |||
| 2016-10-01 | -$472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | -$474.00K derived: sum of 2 quarters · filed 2018-11-16 | -$330.00K 10-K · filed 2018-11-16 | |||
| 2016-07-02 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $142.00K 10-Q · filed 2017-08-04 | ||||
| 2016-04-02 | $144.00K 10-Q · filed 2017-05-05 | |||||
| 2015-10-03 | -$597.00K 10-K · filed 2017-11-17 | |||||
| 2015-04-04 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-11 | $108.00K 10-Q · filed 2015-05-11 | -$1.42M derived: sum of 3 quarters · filed 2016-11-18 | -$5.34M derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2015-01-03 | $95.00K 10-Q · filed 2015-02-11 | -$1.44M derived: sum of 2 quarters · filed 2016-11-18 | -$5.36M derived: sum of 3 quarters · filed 2016-11-18 | -$1.55M derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2014-09-27 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-18 | -$5.45M derived: sum of 2 quarters · filed 2016-11-18 | -$1.65M derived: sum of 3 quarters · filed 2016-11-18 | -$1.65M 10-K · filed 2016-11-18 | ||
| 2014-06-28 | -$3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | -$116.00K derived: sum of 2 quarters · filed 2015-08-07 | -$123.00K 10-Q · filed 2014-07-31 | -$1.82M derived: sum of 4 quarters · filed 2015-11-20 | ||
| 2014-03-29 | $3.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $3.80M 10-Q · filed 2015-08-07 | -$83.00K 10-Q · filed 2014-05-01 | $2.11M derived: sum of 3 quarters · filed 2015-11-20 | $1.84M derived: sum of 4 quarters · filed 2015-11-20 | |
| 2013-12-28 | -$7.00K 10-Q · filed 2015-02-11 | -$1.70M derived: sum of 2 quarters · filed 2015-11-20 | -$1.96M derived: sum of 3 quarters · filed 2015-11-20 | -$1.85M derived: sum of 4 quarters · filed 2015-11-20 | ||
| 2013-09-28 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | -$1.96M derived: sum of 2 quarters · filed 2015-11-20 | -$1.84M derived: sum of 3 quarters · filed 2015-11-20 | -$1.77M 10-K · filed 2015-11-20 | ||
| 2013-06-29 | -$263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | -$145.00K derived: sum of 2 quarters · filed 2014-07-31 | -$79.00K 10-Q · filed 2014-07-31 | $22.04M derived: sum of 4 quarters · filed 2014-11-17 | ||
| 2013-03-30 | $118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-01 | $184.00K 10-Q · filed 2014-05-01 | $22.31M derived: sum of 3 quarters · filed 2014-11-17 | $22.34M derived: sum of 4 quarters · filed 2014-11-17 | ||
| 2012-12-29 | $66.00K 10-Q · filed 2014-01-31 | $22.19M derived: sum of 2 quarters · filed 2014-11-17 | $22.23M derived: sum of 3 quarters · filed 2014-11-17 | $23.25M derived: sum of 4 quarters · filed 2014-11-17 | ||
| 2012-09-29 | $22.12M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-17 | $22.16M derived: sum of 2 quarters · filed 2014-11-17 | $23.19M derived: sum of 3 quarters · filed 2014-11-17 | $23.76M 10-K · filed 2014-11-17 | ||
| 2012-06-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | $1.07M derived: sum of 2 quarters · filed 2013-08-01 | $1.64M 10-Q · filed 2013-08-01 | -$3.04M derived: sum of 4 quarters · filed 2013-11-22 | ||
| 2012-03-31 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $1.60M 10-Q · filed 2013-05-02 | -$3.08M derived: sum of 3 quarters · filed 2013-11-22 | -$1.79M derived: sum of 4 quarters · filed 2013-11-22 | ||
| 2011-12-31 | $570.00K 10-Q · filed 2013-02-01 | -$4.10M derived: sum of 2 quarters · filed 2013-11-22 | -$2.82M derived: sum of 3 quarters · filed 2013-11-22 | -$2.20M derived: sum of 4 quarters · filed 2013-11-22 | ||
| 2011-10-01 | -$4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-22 | -$3.39M derived: sum of 2 quarters · filed 2013-11-22 | -$2.77M derived: sum of 3 quarters · filed 2013-11-22 | -$3.03M 10-K · filed 2013-11-22 | ||
| 2011-07-02 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | $1.91M derived: sum of 2 quarters · filed 2012-08-02 | $1.65M 10-Q · filed 2012-08-02 | $5.73M derived: sum of 4 quarters · filed 2012-11-19 | ||
| 2011-04-02 | $622.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $360.00K 10-Q · filed 2012-05-03 | $4.45M derived: sum of 3 quarters · filed 2012-11-19 | $1.26M derived: sum of 4 quarters · filed 2012-11-19 | ||
| 2011-01-01 | -$262.00K 10-Q · filed 2012-02-02 | $3.82M derived: sum of 2 quarters · filed 2012-11-19 | $642.00K derived: sum of 3 quarters · filed 2012-11-19 | -$2.42M derived: sum of 4 quarters · filed 2012-11-19 | ||
| 2010-10-02 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | $904.00K derived: sum of 2 quarters · filed 2012-11-19 | -$2.16M derived: sum of 3 quarters · filed 2012-11-19 | -$3.19M 10-K · filed 2012-11-19 | ||
| 2010-07-03 | -$3.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-05 | -$6.25M derived: sum of 2 quarters · filed 2011-08-05 | -$7.28M 10-Q · filed 2011-08-05 | -$11.04M derived: sum of 4 quarters · filed 2011-11-17 | ||
| 2010-04-03 | -$3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05 | -$4.09M 10-Q · filed 2011-05-05 | -$7.86M derived: sum of 3 quarters · filed 2011-11-17 | |||
| 2010-01-02 | -$1.03M 10-Q · filed 2011-02-04 | -$4.79M derived: sum of 2 quarters · filed 2011-11-17 | ||||
| 2009-10-03 | -$3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-17 | -$1.17M 10-K · filed 2011-11-17 | -$1.17M 10-K · filed 2010-11-19 | |||
| 2009-07-04 | $2.59M 10-Q · filed 2010-08-06 | |||||
| 2008-09-27 | $562.00K 10-K · filed 2010-11-19 |
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