FLEX LTD. Deferred Tax Assets, Operating Loss Carryforwards
FLEX LTD. (FLEX) had Deferred Tax Assets, Operating Loss Carryforwards of $943.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-20
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $943.00M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.02B.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.17B.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.35B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.36B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $943.00M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $1.02B 10-K · filed 2026-05-20 | |
| 2024-03-31 | $1.17B 10-K · filed 2025-05-21 | |
| 2023-03-31 | $1.35B 10-K · filed 2024-05-17 | $1.36B 10-K · filed 2023-05-19 |
| 2022-03-31 | $1.54B 10-K · filed 2023-05-19 | |
| 2021-03-31 | $1.64B 10-K · filed 2022-05-20 | |
| 2020-03-31 | $1.82B 10-K · filed 2021-05-19 | $1.82B 10-K · filed 2020-05-28 |
| 2019-03-31 | $1.94B 10-K · filed 2020-05-28 | |
| 2018-03-31 | $2.13B 10-K · filed 2019-05-21 | |
| 2017-03-31 | $2.37B 10-K · filed 2018-06-14 | |
| 2016-03-31 | $2.33B 10-K · filed 2017-05-16 | |
| 2015-03-31 | $2.39B 10-K · filed 2016-05-20 | |
| 2014-03-31 | $2.61B 10-K · filed 2015-05-21 | |
| 2013-03-31 | $2.60B 10-K · filed 2014-05-20 | |
| 2012-03-31 | $2.75B 10-K · filed 2013-05-28 | |
| 2011-03-31 | $2.74B 10-K · filed 2012-05-29 | |
| 2010-03-31 | $2.77B 10-K · filed 2011-05-23 |
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