FLEX LTD. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
FLEX LTD. (FLEX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.00 million for the 3-month period ending 2021-12-31, per its 10-Q filed 2022-02-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2022-02-04
- FLEX LTD. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2021-12-31 was $1.00M.
- FLEX LTD. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2021-10-01 was $149.00M.
- FLEX LTD. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-12-31 was $0.00.
- FLEX LTD. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-09-25 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month |
|---|---|---|---|
| 2021-12-31 | $1.00M 10-Q · filed 2022-02-04 | $150.00M derived: sum of 2 quarters · filed 2022-02-04 | $150.00M 10-Q · filed 2022-02-04 |
| 2021-10-01 | $149.00M 10-Q · filed 2021-10-29 | $149.00M 10-Q · filed 2021-10-29 | |
| 2020-12-31 | $0.00 10-Q · filed 2022-02-04 | $0.00 derived: sum of 2 quarters · filed 2022-02-04 | $0.00 10-Q · filed 2022-02-04 |
| 2020-09-25 | $0.00 10-Q · filed 2021-10-29 | $0.00 10-Q · filed 2021-10-29 |
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