PLEXUS CORP
For the period ended Sep 28, 2024. Filed Nov 15, 2024.
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FY2024 · Filed Nov 15, 2024
PLXS$205.64+7.0%Stored close · as of Nov 9, 2026
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ITEM 16. FORM 10-K SUMMARY
None.
Plexus Corp. and Subsidiaries
Schedule II – Valuation and Qualifying Accounts
For fiscal 2024, 2023 and 2022 (in thousands):
| Descriptions | Balance at beginning of period | Additions charged to costs and expenses | Additions charged to other accounts | Deductions | Balance at end of period |
|---|---|---|---|---|---|
| Fiscal Year 2024: | |||||
| Allowance for losses on accounts receivable (deducted from the asset to which it relates) | $1,914 | $2,607 | $— | $(1,332) | $3,189 |
| Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) | $31,949 | $3,728 | $— | $(36) | $35,641 |
| Fiscal Year 2023: | |||||
| Allowance for losses on accounts receivable (deducted from the asset to which it relates) | $1,961 | $2,197 | $— | $(2,244) | $1,914 |
| Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) | $25,562 | $6,425 | $— | $(38) | $31,949 |
| Fiscal Year 2022: | |||||
| Allowance for losses on accounts receivable (deducted from the asset to which it relates) | $1,188 | $2,117 | $— | $(1,344) | $1,961 |
| Valuation allowance on deferred income tax assets (deducted from the asset to which it relates) | $30,321 | $1,338 | $— | $(6,097) | $25,562 |
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