FLEX LTD. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Flex Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Flex Ltd. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $50M, a 56.3% increase year-over-year.
  • Flex Ltd. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was -$152M, a 249% decline year-over-year.
  • Flex Ltd. annual Income Tax Expense (Benefit) for 2023 was -$206M, a 266% decline from 2022.
  • Flex Ltd. annual Income Tax Expense (Benefit) for 2022 was $124M, a 34.8% increase from 2021.
  • Flex Ltd. annual Income Tax Expense (Benefit) for 2021 was $92M, a 8.91% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$152M $50M +$18M +56.3% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-31
Q2 2024 -$170M $53M +$36M +212% Apr 1, 2024 Jun 28, 2024 10-Q 2024-07-26
Q1 2024 -$206M -$329M -$357M -1275% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-17
Q4 2023 $151M $74M +$49M +196% Sep 30, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $102M $32M -$2M -5.88% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-31
Q2 2023 $104M $17M -$20M -54.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $124M $28M +$14M +100% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-17
Q4 2022 $110M $25M +$9M +56.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $101M $34M -$1M -2.86% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $102M $37M +$10M +37% Apr 1, 2022 Jul 1, 2022 10-Q 2023-07-31
Q1 2022 $92M $14M -$7M -33.3% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-17
Q4 2021 $99M $16M -$9M -36% Oct 2, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $108M $35M -$5M -12.5% Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-31
Q2 2021 $113M $27M +$12M +80% Apr 1, 2021 Jul 2, 2021 10-Q 2022-07-29
Q1 2021 $101M $21M +$24.2M Jan 1, 2021 Mar 31, 2021 10-K 2023-05-19
Q4 2020 $76.8M $25M -$9M -26.5% Sep 26, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $85.8M $40M +$19M +90.5% Jun 27, 2020 Sep 25, 2020 10-Q 2021-10-29
Q2 2020 $66.8M $15M -$4.24M -22% Apr 1, 2020 Jun 26, 2020 10-Q 2021-07-30
Q1 2020 $71M -$3.24M -$31.5M -111% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-20
Q4 2019 $102M $34M +$20.7M +156% Sep 28, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 $81.7M $21M -$909K -4.15% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-02
Q2 2019 $82.6M $19.2M -$6.37M -24.9% Apr 1, 2019 Jun 28, 2019 10-Q 2020-08-05
Q1 2019 $89M $28.2M -$7.17M -20.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-19
Q4 2018 $96.2M $13.3M -$9.57M -41.9% Sep 29, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $106M $21.9M +$8.58M +64.4% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-30
Q2 2018 $97.2M $25.6M +$4.8M +23.1% Apr 1, 2018 Jun 29, 2018 10-Q 2019-07-26
Q1 2018 $92.4M $35.4M +$23.3M +193% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-28
Q4 2017 $69M $22.8M +$12.1M +112% Sep 30, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $57M $13.3M -$3.92M -22.7% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-02
Q2 2017 $60.9M $20.8M +$9.61M +85.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $51.3M $12.1M +$4.18M +53% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-21
Q4 2016 $47.1M $10.8M +$33.1M Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-29
Q3 2016 $14M $17.3M -$53K -0.31% Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $14M $11.2M +$3.43M +44.1% Apr 1, 2016 Jul 1, 2016 10-Q 2017-08-01
Q1 2016 $10.6M $7.89M -$12.9M -62% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-14
Q4 2015 $23.5M -$22.4M -$40M -227% Sep 26, 2015 Dec 31, 2015 10-Q 2017-01-27
Q3 2015 $63.4M $17.3M +$1.87M +12.1% Jun 27, 2015 Sep 25, 2015 10-Q 2016-10-31
Q2 2015 $61.6M $7.77M -$8.28M -51.6% Apr 1, 2015 Jun 26, 2015 10-Q 2016-07-27
Q1 2015 $69.9M $20.8M +$5.14M +32.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-16
Q4 2014 $64.7M $17.6M +$9.05M +106% Sep 27, 2014 Dec 31, 2014 10-Q 2016-02-01
Q3 2014 $55.7M $15.4M +$5.04M +48.4% Jun 28, 2014 Sep 26, 2014 10-Q 2015-10-26
Q2 2014 $50.6M $16M +$15.8M +5776% Apr 1, 2014 Jun 27, 2014 10-Q 2015-07-27
Q1 2014 $34.9M $15.6M +$9.5M +155% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-20
Q4 2013 $25.4M $8.57M +$17.4M Sep 28, 2013 Dec 31, 2013 10-Q 2015-01-29
Q3 2013 $8.01M $10.4M -$6.92M -40% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-30
Q2 2013 $14.9M $273K -$11.4M -97.7% Apr 1, 2013 Jun 28, 2013 10-Q 2014-07-28
Q1 2013 $26.3M $6.12M -$1.31M -17.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-21
Q4 2012 $27.6M -$8.78M -$22.9M -162% Sep 29, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $50.5M $17.3M +$2.01M +13.1% Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-01
Q2 2012 $48.5M $11.7M -$5.45M -31.9% Apr 1, 2012 Jun 29, 2012 10-Q 2013-08-02
Q1 2012 $54M $7.44M -$11M -59.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-20
Q4 2011 $64.9M $14.1M +$34.6M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 $30.4M $15.3M +$5.31M +53.1% Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $25.1M $17.1M +$5.69M +49.9% Apr 1, 2011 Jul 1, 2011 10-Q 2012-07-30
Q1 2011 $19.4M $18.4M +$12.9M +233% Jan 1, 2011 Mar 31, 2011 10-K 2011-05-23
Q4 2010 $6.5M -$20.4M Oct 2, 2010 Dec 31, 2010 10-Q 2012-02-02
Q3 2010 $10M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-04
Q2 2010 $11.4M Apr 1, 2010 Jul 2, 2010 10-Q 2011-08-09
Q1 2010 $5.54M Jan 1, 2010 Mar 31, 2010 10-K 2011-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.