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 end | Effective 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 |
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