Advertisement
Screener

FLEX LTD. (FLEX) Effective Income Tax Rate Reconciliation Gilti Amount

2.8 / 5 stars · 68/120 Roast Me

FLEX LTD. Effective Income Tax Rate Reconciliation Gilti Amount

FLEX LTD. (FLEX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $9.00 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-20.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-05-20

  • FLEX LTD. effective income tax rate reconciliation gilti amount for fiscal 2025 was $9.00M, a 30.77% decline from fiscal 2024.
  • FLEX LTD. effective income tax rate reconciliation gilti amount for fiscal 2024 was $13.00M, a 27.78% decline from fiscal 2023.
  • FLEX LTD. effective income tax rate reconciliation gilti amount for fiscal 2023 was $18.00M, a 40.00% decline from fiscal 2022.
  • FLEX LTD. effective income tax rate reconciliation gilti amount for fiscal 2022 was $30.00M.
Period endEffective Income Tax Rate Reconciliation Gilti Amount 12 month
2025-03-31$9.00M
10-K · filed 2026-05-20
2024-03-31$13.00M
10-K · filed 2026-05-20
2023-03-31$18.00M
10-K · filed 2025-05-21
2022-03-31$30.00M
10-K · filed 2024-05-17

Similar stocks

Stock NameCountryMarket CapPE Ratio
CELESTICA INC (CLS)$42.950B37.56
JABIL INC (JBL)United States$32.553B44.33
TTM TECHNOLOGIES INC (TTMI)United States$13.381B83.11
SANMINA CORP (SANM)United States$11.891B41.18
PLEXUS CORP (PLXS)United States$6.980B39.65
BENCHMARK ELECTRONICS INC (BHE)United States$2.950B66.77
CTS CORP (CTS)United States$1.701B19.77
Kimball Electronics, Inc. (KE)United States$0.658B21.96
Nano Dimension Ltd. (NNDM)$0.333B
KEY TRONIC CORP (KTCC)United States$0.024B-0.91