FLEX LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FLEX LTD. (FLEX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-20
- FLEX LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was -$39.30M.
- FLEX LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-03-31 was -$4.20M.
- FLEX LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$1.00M.
- FLEX LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$4.00M.
- FLEX LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$447.00M.
- FLEX LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$6.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | -$1.00M 10-K · filed 2026-05-20 | |||
| 2025-03-31 | -$4.00M 10-K · filed 2026-05-20 | |||
| 2024-03-31 | -$447.00M 10-K · filed 2026-05-20 | |||
| 2023-03-31 | -$6.00M 10-K · filed 2025-05-21 | -$12.00M 10-K · filed 2023-05-19 | ||
| 2022-03-31 | -$26.00M 10-K · filed 2024-05-17 | $7.70M 10-K · filed 2022-05-20 | ||
| 2021-03-31 | -$25.00M 10-K · filed 2023-05-19 | |||
| 2015-12-31 | -$39.30M 10-Q · filed 2016-02-01 | -$39.30M 10-Q · filed 2016-02-01 | ||
| 2012-03-31 | -$4.20M 10-K · filed 2013-05-28 |
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