FLEX LTD. (FLEX) Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

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 2009 to 2023.
  • Flex Ltd. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$227 M, a 911% decline year-over-year.
  • Flex Ltd. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$206 M, a 266% decline year-over-year.
  • Flex Ltd. annual Income Tax Expense (Benefit) for 2023 was -$206 M, a 266% decline from 2022.
  • Flex Ltd. annual Income Tax Expense (Benefit) for 2022 was $124 M, a 34.8% increase from 2021.
  • Flex Ltd. annual Income Tax Expense (Benefit) for 2021 was $92 M, a 8.91% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$206 M -$330 M -266% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-17
2022 $124 M +$32 M +34.8% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-17
2021 $92 M -$9 M -8.91% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-17
2020 $101 M +$30 M +42.3% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-19
2019 $71 M -$18 M -20.2% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-20
2018 $89 M -$3.36 M -3.64% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-19
2017 $92.4 M +$41.1 M +80.1% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-28
2016 $51.3 M +$40.7 M +384% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-21
2015 $10.6 M -$59.3 M -84.8% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-14
2014 $69.9 M +$35 M +100% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-16
2013 $34.9 M +$8.55 M +32.5% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-20
2012 $26.3 M -$27.6 M -51.2% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-21
2011 $54 M +$31.9 M +145% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-20
2010 $22 M +$57.8 M Apr 1, 2010 Mar 31, 2011 10-K 2013-05-28
2009 -$35.7 M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.