FLEX LTD. Deferred Income Tax Expense (Benefit)
FLEX LTD. (FLEX) reported Deferred Income Tax Expense (Benefit) of $38.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-20
- FLEX LTD. deferred income tax expense (benefit) for fiscal 2026 was $38.00M, a 30.91% decline from fiscal 2025.
- FLEX LTD. deferred income tax expense (benefit) for fiscal 2025 was $55.00M.
- FLEX LTD. deferred income tax expense (benefit) for fiscal 2024 was -$370.00M, a 37100.00% decline from fiscal 2023.
- FLEX LTD. deferred income tax expense (benefit) for fiscal 2023 was $1.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $38.00M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $55.00M 10-K · filed 2026-05-20 | |
| 2024-03-31 | -$370.00M 10-K · filed 2026-05-20 | |
| 2023-03-31 | $1.00M 10-K · filed 2025-05-21 | -$201.00M 10-K · filed 2023-05-19 |
| 2022-03-31 | -$44.00M 10-K · filed 2024-05-17 | |
| 2021-03-31 | -$5.00M 10-K · filed 2023-05-19 | |
| 2020-03-31 | $7.00M 10-K · filed 2022-05-20 | $6.57M 10-K · filed 2020-05-28 |
| 2019-03-31 | -$12.00M 10-K · filed 2021-05-19 | -$12.68M 10-K · filed 2019-05-21 |
| 2018-03-31 | $38.58M 10-K · filed 2020-05-28 | |
| 2017-03-31 | -$21.53M 10-K · filed 2019-05-21 | |
| 2016-03-31 | -$64.17M 10-K · filed 2018-06-14 | |
| 2015-03-31 | -$60.10M 10-K · filed 2017-05-16 | |
| 2014-03-31 | -$38.45M 10-K · filed 2016-05-20 | |
| 2013-03-31 | -$34.83M 10-K · filed 2015-05-21 | |
| 2012-03-31 | -$2.44M 10-K · filed 2014-05-20 | |
| 2011-03-31 | -$3.65M 10-K · filed 2013-05-28 | |
| 2010-03-31 | -$16.89M 10-K · filed 2012-05-29 | -$108.27M 10-K · filed 2010-05-24 |
| 2009-03-31 | -$66.83M 10-K · filed 2011-05-23 | -$19.90M 10-K · filed 2010-05-24 |
| 2008-03-31 | $633.85M 10-K · filed 2010-05-24 |
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