FLEX LTD. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FLEX LTD. (FLEX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $52.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-20
- FLEX LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $52.00M.
- FLEX LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- FLEX LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- FLEX LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $7.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-03-31 | $52.00M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $0.00 10-K · filed 2026-05-20 | |
| 2024-03-31 | $0.00 10-K · filed 2024-05-17 | |
| 2023-03-31 | $7.00M 10-K · filed 2024-05-17 | |
| 2022-03-31 | $0.00 10-K · filed 2023-05-19 | |
| 2020-03-31 | $0.00 10-K · filed 2020-05-28 | |
| 2019-03-31 | $22.17M 10-K · filed 2020-05-28 | |
| 2018-03-31 | $0.00 10-K · filed 2019-05-21 | |
| 2017-03-31 | $3.68M 10-K · filed 2018-06-14 | |
| 2016-03-31 | $12.80M 10-K · filed 2017-05-16 | |
| 2015-03-31 | $24.05M 10-K · filed 2016-05-20 | |
| 2014-03-31 | $8.96M 10-K · filed 2015-05-21 | |
| 2013-03-31 | $1.22M 10-K · filed 2014-05-20 | |
| 2012-03-31 | $1.39M 10-K · filed 2013-05-28 | |
| 2011-03-31 | $1.19M 10-K · filed 2012-05-29 | -$1.19M 10-K · filed 2011-05-23 |
| 2010-03-31 | -$55.41M 10-K · filed 2011-05-23 |
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