Deferred Tax Assets, Valuation Allowance in USD of PLEXUS CORP from Q3 2010 to Q3 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 history and change rate from Q3 2010 to Q3 2025.
  • Plexus Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $38.5M, a 8.09% increase year-over-year.
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
Q3 2025 $38.5M +$2.88M +8.09% 27 Sep 2025 10-K 14 Nov 2025
Q3 2024 $35.6M +$3.69M +11.6% 28 Sep 2024 10-K 14 Nov 2025
Q3 2023 $31.9M +$6.39M +25% 30 Sep 2023 10-K 15 Nov 2024
Q3 2022 $25.6M -$4.76M -15.7% 01 Oct 2022 10-K 17 Nov 2023
Q3 2021 $30.3M -$4.63M -13.2% 02 Oct 2021 10-K 18 Nov 2022
Q3 2020 $34.9M +$5.78M +19.8% 03 Oct 2020 10-K 19 Nov 2021
Q3 2019 $29.2M +$801K +2.82% 28 Sep 2019 10-K 20 Nov 2020
Q3 2018 $28.4M -$33.3M -54% 29 Sep 2018 10-K 15 Nov 2019
Q3 2017 $61.7M +$20.7M +50.4% 30 Sep 2017 10-K 16 Nov 2018
Q3 2016 $41M -$17.3M -29.7% 01 Oct 2016 10-K 17 Nov 2017
Q3 2015 $58.3M +$16.4M +39.1% 03 Oct 2015 10-K 18 Nov 2016
Q3 2014 $41.9M +$7.86M +23.1% 27 Sep 2014 10-K 20 Nov 2015
Q3 2013 $34.1M +$6.99M +25.8% 28 Sep 2013 10-K 17 Nov 2014
Q3 2012 $27.1M +$22M +429% 29 Sep 2012 10-K 22 Nov 2013
Q3 2011 $5.12M +$2.57M +101% 01 Oct 2011 10-K 19 Nov 2012
Q3 2010 $2.55M 02 Oct 2010 10-K 17 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.