FLEX LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FLEX LTD. (FLEX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-20
- FLEX LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $1.00M, a 88.89% decline from fiscal 2025.
- FLEX LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $9.00M.
- FLEX LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$26.00M, a 1400.00% decline from fiscal 2023.
- FLEX LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M, a 75.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $1.00M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $9.00M 10-K · filed 2026-05-20 | |
| 2024-03-31 | -$26.00M 10-K · filed 2026-05-20 | |
| 2023-03-31 | $2.00M 10-K · filed 2025-05-21 | -$1.00M 10-K · filed 2023-05-19 |
| 2022-03-31 | $8.00M 10-K · filed 2024-05-17 | $12.00M 10-K · filed 2022-05-20 |
| 2021-03-31 | $10.00M 10-K · filed 2023-05-19 | |
| 2020-03-31 | $11.00M 10-K · filed 2022-05-20 | $11.57M 10-K · filed 2020-05-28 |
| 2019-03-31 | $5.00M 10-K · filed 2021-05-19 | $6.57M 10-K · filed 2019-05-21 |
| 2018-03-31 | -$19.56M 10-K · filed 2020-05-28 | -$17.82M 10-K · filed 2018-06-14 |
| 2017-03-31 | -$6.04M 10-K · filed 2019-05-21 | |
| 2016-03-31 | $8.05M 10-K · filed 2018-06-14 | |
| 2015-03-31 | -$682.00K 10-K · filed 2017-05-16 | |
| 2014-03-31 | $6.03M 10-K · filed 2016-05-20 | |
| 2013-03-31 | $2.45M 10-K · filed 2015-05-21 | |
| 2012-03-31 | -$1.71M 10-K · filed 2014-05-20 | |
| 2011-03-31 | -$3.95M 10-K · filed 2013-05-28 | |
| 2010-03-31 | $4.03M 10-K · filed 2012-05-29 |
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