FLEX LTD. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
FLEX LTD. (FLEX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$37.00 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-20
- FLEX LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$37.00M.
- FLEX LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$685.00M.
- FLEX LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$290.00M.
- FLEX LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$135.00M, a 485.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | -$37.00M 10-K · filed 2026-05-20 | |
| 2024-03-31 | -$685.00M 10-K · filed 2026-05-20 | |
| 2023-03-31 | -$290.00M 10-K · filed 2025-05-21 | -$47.00M 10-K · filed 2023-05-19 |
| 2022-03-31 | -$135.00M 10-K · filed 2024-05-17 | $12.00M 10-K · filed 2022-05-20 |
| 2021-03-31 | $35.00M 10-K · filed 2023-05-19 | |
| 2020-03-31 | $93.00M 10-K · filed 2022-05-20 | $92.54M 10-K · filed 2020-05-28 |
| 2019-03-31 | $192.00M 10-K · filed 2021-05-19 | $191.90M 10-K · filed 2019-05-21 |
| 2018-03-31 | $297.33M 10-K · filed 2020-05-28 | |
| 2017-03-31 | $78.73M 10-K · filed 2019-05-21 | |
| 2016-03-31 | $1.05M 10-K · filed 2018-06-14 | |
| 2015-03-31 | $2.50M 10-K · filed 2017-05-16 | |
| 2014-03-31 | $26.84M 10-K · filed 2016-05-20 | |
| 2013-03-31 | $68.60M 10-K · filed 2015-05-21 | |
| 2012-03-31 | $93.34M 10-K · filed 2014-05-20 | |
| 2011-03-31 | -$90.03M 10-K · filed 2013-05-28 | |
| 2010-03-31 | $69.08M 10-K · filed 2012-05-29 | |
| 2009-03-31 | -$50.23M 10-K · filed 2011-05-23 |
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