FLEX LTD. (FLEX) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Flex Ltd. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Flex Ltd. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $197 M, a 26.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $197 M -$71 M -26.5% Mar 31, 2024 10-K 2024-05-17
Q1 2023 $268 M -$14 M -4.97% Mar 31, 2023 10-K 2024-05-17
Q1 2022 $282 M +$16 M +6.02% Mar 31, 2022 10-K 2024-05-17
Q1 2021 $266 M +$20 M +8.13% Mar 31, 2021 10-K 2023-05-19
Q1 2020 $246 M -$6 M -2.38% Mar 31, 2020 10-K 2022-05-20
Q1 2019 $252 M +$24.4 M +10.7% Mar 31, 2019 10-K 2021-05-19
Q1 2018 $228 M +$24.3 M +11.9% Mar 31, 2018 10-K 2020-05-28
Q1 2017 $203 M -$9 M -4.24% Mar 31, 2017 10-K 2019-05-21
Q1 2016 $212 M -$10 M -4.52% Mar 31, 2016 10-K 2018-06-14
Q1 2015 $222 M -$21.5 M -8.81% Mar 31, 2015 10-K 2017-05-16
Q1 2014 $244 M +$13.8 M +6.02% Mar 31, 2014 10-K 2016-05-20
Q1 2013 $230 M +$63.6 M +38.2% Mar 31, 2013 10-K 2015-05-21
Q1 2012 $166 M +$31.8 M +23.6% Mar 31, 2012 10-K 2014-05-20
Q1 2011 $135 M +$4.74 M +3.65% Mar 31, 2011 10-K 2013-05-28
Q1 2010 $130 M Mar 31, 2010 10-K 2012-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.