FLEX LTD. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
FLEX LTD. (FLEX) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $7.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-05-20
- FLEX LTD. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2026 was $7.00M.
- FLEX LTD. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- FLEX LTD. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $4.00M, a 66.67% decline from fiscal 2023.
- FLEX LTD. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $12.00M, a 300.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2026-03-31 | $7.00M 10-K · filed 2026-05-20 |
| 2025-03-31 | $0.00 10-K · filed 2026-05-20 |
| 2024-03-31 | $4.00M 10-K · filed 2025-05-21 |
| 2023-03-31 | $12.00M 10-K · filed 2024-05-17 |
| 2022-03-31 | $3.00M 10-K · filed 2023-05-19 |
| 2020-03-31 | $13.00M 10-K · filed 2021-05-19 |
| 2019-03-31 | $12.02M 10-K · filed 2020-05-28 |
| 2018-03-31 | $14.89M 10-K · filed 2019-05-21 |
| 2017-03-31 | $8.60M 10-K · filed 2018-06-14 |
| 2016-03-31 | $7.09M 10-K · filed 2017-05-16 |
| 2015-03-31 | $20.57M 10-K · filed 2016-05-20 |
| 2014-03-31 | $686.00K 10-K · filed 2015-05-21 |
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