FLEX LTD. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FLEX LTD. (FLEX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $44.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-05-20
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $44.00M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $37.00M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $25.00M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-03-31 | $44.00M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $37.00M 10-K · filed 2026-05-20 | |
| 2024-03-31 | $25.00M 10-K · filed 2025-05-21 | |
| 2023-03-31 | $27.00M 10-K · filed 2024-05-17 | |
| 2022-03-31 | $22.00M 10-K · filed 2023-05-19 | |
| 2021-03-31 | $20.00M 10-K · filed 2022-05-20 | |
| 2020-03-31 | $17.00M 10-K · filed 2021-05-19 | $17.46M 10-K · filed 2020-05-28 |
| 2019-03-31 | $13.86M 10-K · filed 2020-05-28 | |
| 2018-03-31 | $13.47M 10-K · filed 2019-05-21 | |
| 2017-03-31 | $19.34M 10-K · filed 2018-06-14 | |
| 2016-03-31 | $15.89M 10-K · filed 2017-05-16 | |
| 2015-03-31 | $13.62M 10-K · filed 2016-05-20 | |
| 2014-03-31 | $10.26M 10-K · filed 2015-05-21 | |
| 2013-03-31 | $10.34M 10-K · filed 2014-05-20 | |
| 2012-03-31 | $11.09M 10-K · filed 2013-05-28 | |
| 2011-03-31 | $10.82M 10-K · filed 2012-05-29 | |
| 2010-03-31 | $10.05M 10-K · filed 2011-05-23 |
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