FLEX LTD. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
FLEX LTD. (FLEX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $33.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-05-20
- FLEX LTD. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $33.00M.
- FLEX LTD. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$19.00M.
- FLEX LTD. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$10.00M.
- FLEX LTD. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$7.00M, a 158.33% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $33.00M 10-K · filed 2026-05-20 | |
| 2025-03-31 | -$19.00M 10-K · filed 2026-05-20 | |
| 2024-03-31 | -$10.00M 10-K · filed 2026-05-20 | |
| 2023-03-31 | -$7.00M 10-K · filed 2025-05-21 | |
| 2022-03-31 | $12.00M 10-K · filed 2024-05-17 | |
| 2021-03-31 | $11.00M 10-K · filed 2023-05-19 | |
| 2020-03-31 | -$1.00M 10-K · filed 2022-05-20 | -$896.00K 10-K · filed 2020-05-28 |
| 2019-03-31 | -$15.00M 10-K · filed 2021-05-19 | -$15.38M 10-K · filed 2019-05-21 |
| 2018-03-31 | $22.18M 10-K · filed 2020-05-28 | |
| 2017-03-31 | $684.00K 10-K · filed 2019-05-21 | |
| 2016-03-31 | -$13.72M 10-K · filed 2018-06-14 | |
| 2015-03-31 | $29.73M 10-K · filed 2017-05-16 | |
| 2014-03-31 | -$2.18M 10-K · filed 2016-05-20 | |
| 2013-03-31 | $15.27M 10-K · filed 2015-05-21 | |
| 2012-03-31 | $34.52M 10-K · filed 2014-05-20 | |
| 2011-03-31 | -$29.20M 10-K · filed 2013-05-28 | |
| 2010-03-31 | -$80.17M 10-K · filed 2012-05-29 |
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