FLEX LTD. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FLEX LTD. (FLEX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-20
- FLEX LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-03-31 was -$14.89M.
- FLEX LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $13.00M, a 43.48% decline from fiscal 2025.
- FLEX LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $23.00M, a 35.29% increase from fiscal 2024.
- FLEX LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $17.00M, a 30.77% increase from fiscal 2023.
- FLEX LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $13.00M, a 18.75% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | $13.00M 10-K · filed 2026-05-20 | |||
| 2025-03-31 | $23.00M 10-K · filed 2026-05-20 | |||
| 2024-03-31 | $17.00M 10-K · filed 2025-05-21 | |||
| 2023-03-31 | $13.00M 10-K · filed 2024-05-17 | |||
| 2022-03-31 | $16.00M 10-K · filed 2023-05-19 | |||
| 2021-03-31 | $16.00M 10-K · filed 2022-05-20 | |||
| 2020-03-31 | $18.00M 10-K · filed 2021-05-19 | $18.36M 10-K · filed 2020-05-28 | ||
| 2019-03-31 | $14.79M 10-K · filed 2020-05-28 | |||
| 2018-03-31 | $9.03M 10-K · filed 2019-05-21 | |||
| 2017-03-31 | $13.39M 10-K · filed 2018-06-14 | |||
| 2016-03-31 | -$14.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-16 | $22.31M 10-K · filed 2017-05-16 | ||
| 2015-12-31 | $37.20M 10-Q · filed 2016-02-01 | |||
| 2015-03-31 | $11.89M 10-K · filed 2016-05-20 | |||
| 2014-03-31 | $10.26M 10-K · filed 2015-05-21 | |||
| 2013-03-31 | $5.44M 10-K · filed 2014-05-20 | |||
| 2012-03-31 | $788.00K 10-K · filed 2013-05-28 | |||
| 2011-03-31 | $2.34M 10-K · filed 2012-05-29 | -$2.34M 10-K · filed 2011-05-23 | ||
| 2010-03-31 | -$3.12M 10-K · filed 2011-05-23 |
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