FLEX LTD. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FLEX LTD. (FLEX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $13.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-20
- FLEX LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $13.00M, a 30.00% increase from fiscal 2025.
- FLEX LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $10.00M, a 0.00% change from fiscal 2024.
- FLEX LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $10.00M, a 33.33% decline from fiscal 2023.
- FLEX LTD. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $15.00M, a 44.44% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-03-31 | $13.00M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $10.00M 10-K · filed 2026-05-20 | |
| 2024-03-31 | $10.00M 10-K · filed 2025-05-21 | |
| 2023-03-31 | $15.00M 10-K · filed 2024-05-17 | |
| 2022-03-31 | $27.00M 10-K · filed 2023-05-19 | |
| 2021-03-31 | $16.00M 10-K · filed 2022-05-20 | |
| 2020-03-31 | $24.00M 10-K · filed 2021-05-19 | $24.05M 10-K · filed 2020-05-28 |
| 2019-03-31 | $82.97M 10-K · filed 2020-05-28 | |
| 2018-03-31 | $24.41M 10-K · filed 2019-05-21 | |
| 2017-03-31 | $29.01M 10-K · filed 2018-06-14 | |
| 2016-03-31 | $21.27M 10-K · filed 2017-05-16 | |
| 2015-03-31 | $27.05M 10-K · filed 2016-05-20 | |
| 2014-03-31 | $16.82M 10-K · filed 2015-05-21 | |
| 2013-03-31 | $22.18M 10-K · filed 2014-05-20 | |
| 2012-03-31 | $25.11M 10-K · filed 2013-05-28 | |
| 2011-03-31 | $12.44M 10-K · filed 2012-05-29 | |
| 2010-03-31 | $10.61M 10-K · filed 2011-05-23 |
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