FLEX LTD. Deferred Tax Assets, Investment in Subsidiaries
FLEX LTD. (FLEX) had Deferred Tax Assets, Investment in Subsidiaries of $70.00 million as of 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-05-20
- 2026-03-31: Deferred Tax Assets, Investment in Subsidiaries $70.00M.
- 2025-03-31: Deferred Tax Assets, Investment in Subsidiaries $74.00M.
- 2024-03-31: Deferred Tax Assets, Investment in Subsidiaries $77.00M.
- 2023-03-31: Deferred Tax Assets, Investment in Subsidiaries $0.00; Deferred Tax Assets, Investment in Subsidiaries as first filed $249.00M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2026-03-31 | $70.00M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $74.00M 10-K · filed 2026-05-20 | |
| 2024-03-31 | $77.00M 10-K · filed 2025-05-21 | |
| 2023-03-31 | $0.00 10-K · filed 2024-05-17 | $249.00M 10-K · filed 2023-05-19 |
| 2023-02-13 | $249.00M 10-K · filed 2023-05-19 | |
| 2022-03-31 | $0.00 10-K · filed 2023-05-19 |
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