FLEX LTD. Restructuring Reserve, Accrual Adjustment
FLEX LTD. (FLEX) reported Restructuring Reserve, Accrual Adjustment of -$8.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveAccrualAdjustment1 · last filed 2026-05-20
- FLEX LTD. restructuring reserve, accrual adjustment for the quarter ending 2026-03-31 was $1.00M.
- FLEX LTD. restructuring reserve, accrual adjustment for the quarter ending 2025-12-31 was -$3.00M.
- FLEX LTD. restructuring reserve, accrual adjustment for the quarter ending 2025-09-26 was -$3.00M.
- FLEX LTD. restructuring reserve, accrual adjustment for the quarter ending 2025-06-27 was -$3.00M.
- FLEX LTD. restructuring reserve, accrual adjustment for fiscal 2026 was -$8.00M.
- FLEX LTD. restructuring reserve, accrual adjustment for fiscal 2025 was -$41.00M.
- FLEX LTD. restructuring reserve, accrual adjustment for fiscal 2024 was -$17.00M.
- FLEX LTD. restructuring reserve, accrual adjustment for fiscal 2023 was -$2.00M.
| Period end | Restructuring Reserve, Accrual Adjustment 3 month | Restructuring Reserve, Accrual Adjustment 6 month | Restructuring Reserve, Accrual Adjustment 9 month | Restructuring Reserve, Accrual Adjustment 12 month |
|---|---|---|---|---|
| 2026-03-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | -$2.00M derived: sum of 2 quarters · filed 2026-05-20 | -$5.00M derived: sum of 3 quarters · filed 2026-05-20 | -$8.00M 10-K · filed 2026-05-20 |
| 2025-12-31 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | -$6.00M derived: sum of 2 quarters · filed 2026-02-06 | -$9.00M 10-Q · filed 2026-02-06 | |
| 2025-09-26 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | -$6.00M 10-Q · filed 2025-10-31 | ||
| 2025-06-27 | -$3.00M 10-Q · filed 2025-07-25 | |||
| 2025-03-31 | -$41.00M 10-K · filed 2026-05-20 | |||
| 2024-03-31 | -$17.00M 10-K · filed 2026-05-20 | |||
| 2023-03-31 | -$2.00M 10-K · filed 2025-05-21 | |||
| 2022-03-31 | -$4.00M 10-K · filed 2024-05-17 |
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