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PLEXUS CORP. (PLXS) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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PLEXUS CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

PLEXUS CORP. (PLXS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.90 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-14.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06

  • PLEXUS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-28 was $3.30M.
  • PLEXUS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.90M, a 21.62% decline from fiscal 2024.
  • PLEXUS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.70M, a 42.19% decline from fiscal 2023.
  • PLEXUS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.40M.
  • PLEXUS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.80M.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2025-09-27$2.90M
10-K · filed 2025-11-14
2025-06-28$3.30M
10-Q · filed 2026-08-06
2024-09-28$3.70M
10-K · filed 2024-11-15
2023-09-30$6.40M
10-K · filed 2023-11-17
2022-10-01-$4.80M
10-K · filed 2022-11-18
2021-10-02-$4.60M
10-K · filed 2021-11-19
2020-10-03$5.80M
10-K · filed 2020-11-20
2019-09-28-$800.00K
10-K · filed 2019-11-15
2018-09-29$33.30M
10-K · filed 2018-11-16
2017-09-30$20.70M
10-K · filed 2017-11-17
2016-10-01-$17.30M
10-K · filed 2016-11-18
2015-10-03$17.50M
10-K · filed 2016-11-18
2014-09-27$7.90M
10-K · filed 2016-11-18
2013-09-28$7.00M
10-K · filed 2015-11-20
2012-09-29$24.10M
10-K · filed 2014-11-17

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