Deferred Tax Assets, Valuation Allowance of PLEXUS CORP from 02 Oct 2010 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PLEXUS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Oct 2010 to 27 Sep 2025.
  • PLEXUS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $38,523,000, a 8.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PLEXUS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $38,523,000 +$2,882,000 +8.1% 27 Sep 2025 10-K 14 Nov 2025 2025 FY
Q3 2024 $35,641,000 +$3,692,000 +12% 28 Sep 2024 10-K 14 Nov 2025 2025 FY
Q3 2023 $31,949,000 +$6,387,000 +25% 30 Sep 2023 10-K 15 Nov 2024 2024 FY
Q3 2022 $25,562,000 -$4,759,000 -16% 01 Oct 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $30,321,000 -$4,627,000 -13% 02 Oct 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $34,948,000 +$5,778,000 +20% 03 Oct 2020 10-K 19 Nov 2021 2021 FY
Q3 2019 $29,170,000 +$801,000 +2.8% 28 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $28,369,000 -$33,299,000 -54% 29 Sep 2018 10-K 15 Nov 2019 2019 FY
Q3 2017 $61,668,000 +$20,666,000 +50% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $41,002,000 -$17,341,000 -30% 01 Oct 2016 10-K 17 Nov 2017 2017 FY
Q3 2015 $58,343,000 +$16,408,000 +39% 03 Oct 2015 10-K 18 Nov 2016 2016 FY
Q3 2014 $41,935,000 +$7,860,000 +23% 27 Sep 2014 10-K 20 Nov 2015 2015 FY
Q3 2013 $34,075,000 +$6,988,000 +26% 28 Sep 2013 10-K 17 Nov 2014 2014 FY
Q3 2012 $27,087,000 +$21,971,000 +429% 29 Sep 2012 10-K 22 Nov 2013 2013 FY
Q3 2011 $5,116,000 +$2,569,000 +101% 01 Oct 2011 10-K 19 Nov 2012 2012 FY
Q3 2010 $2,547,000 02 Oct 2010 10-K 17 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.