FLEX LTD. (FLEX) Income Tax Expense (Benefit) USD 2010 - 2024

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 2010 to 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$206 M -$227 M -$255 M -911% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-17
Q4 2023 $49 M $74 M +$49 M +196% Sep 30, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $0 -$81 M -$115 M -338% Jul 1, 2023 Sep 29, 2023 10-Q 2023-10-30
Q2 2023 $115 M $28 M -$9 M -24.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $124 M $28 M +$14 M +100% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-17
Q4 2022 $110 M $25 M +$9 M +56.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $101 M $34 M -$1 M -2.86% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $102 M $37 M +$10 M +37% Apr 1, 2022 Jul 1, 2022 10-Q 2023-07-31
Q1 2022 $92 M $14 M -$7 M -33.3% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-17
Q4 2021 $99 M $16 M -$9 M -36% Oct 2, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $108 M $35 M -$5 M -12.5% Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-31
Q2 2021 $113 M $27 M +$12 M +80% Apr 1, 2021 Jul 2, 2021 10-Q 2022-07-29
Q1 2021 $101 M $21 M +$24.2 M Jan 1, 2021 Mar 31, 2021 10-K 2023-05-19
Q4 2020 $76.8 M $25 M -$9 M -26.5% Sep 26, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $85.8 M $40 M +$19 M +90.5% Jun 27, 2020 Sep 25, 2020 10-Q 2021-10-29
Q2 2020 $66.8 M $15 M -$4.24 M -22% Apr 1, 2020 Jun 26, 2020 10-Q 2021-07-30
Q1 2020 $71 M -$3.24 M -$31.5 M -111% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-20
Q4 2019 $102 M $34 M +$20.7 M +156% Sep 28, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 $81.7 M $21 M -$909 K -4.15% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-02
Q2 2019 $82.6 M $19.2 M -$6.37 M -24.9% Apr 1, 2019 Jun 28, 2019 10-Q 2020-08-05
Q1 2019 $89 M $28.2 M -$7.17 M -20.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-19
Q4 2018 $96.2 M $13.3 M -$9.57 M -41.9% Sep 29, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $106 M $21.9 M +$8.58 M +64.4% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-30
Q2 2018 $97.2 M $25.6 M +$4.8 M +23.1% Apr 1, 2018 Jun 29, 2018 10-Q 2019-07-26
Q1 2018 $92.4 M $35.4 M +$23.3 M +193% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-28
Q4 2017 $69 M $22.8 M +$12.1 M +112% Sep 30, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $57 M $13.3 M -$3.92 M -22.7% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-02
Q2 2017 $60.9 M $20.8 M +$9.61 M +85.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $51.3 M $12.1 M +$4.18 M +53% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-21
Q4 2016 $47.1 M $10.8 M +$33.1 M Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-29
Q3 2016 $14 M $17.3 M -$53 K -0.31% Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $14 M $11.2 M +$3.43 M +44.1% Apr 1, 2016 Jul 1, 2016 10-Q 2017-08-01
Q1 2016 $10.6 M $7.89 M -$12.9 M -62% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-14
Q4 2015 $23.5 M -$22.4 M -$40 M -227% Sep 26, 2015 Dec 31, 2015 10-Q 2017-01-27
Q3 2015 $63.4 M $17.3 M +$1.87 M +12.1% Jun 27, 2015 Sep 25, 2015 10-Q 2016-10-31
Q2 2015 $61.6 M $7.77 M -$8.28 M -51.6% Apr 1, 2015 Jun 26, 2015 10-Q 2016-07-27
Q1 2015 $69.9 M $20.8 M +$5.14 M +32.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-16
Q4 2014 $64.7 M $17.6 M +$9.05 M +106% Sep 27, 2014 Dec 31, 2014 10-Q 2016-02-01
Q3 2014 $55.7 M $15.4 M +$5.04 M +48.4% Jun 28, 2014 Sep 26, 2014 10-Q 2015-10-26
Q2 2014 $50.6 M $16 M +$15.8 M +5776% Apr 1, 2014 Jun 27, 2014 10-Q 2015-07-27
Q1 2014 $34.9 M $15.6 M +$9.5 M +155% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-20
Q4 2013 $25.4 M $8.57 M +$17.4 M Sep 28, 2013 Dec 31, 2013 10-Q 2015-01-29
Q3 2013 $8.01 M $10.4 M -$6.92 M -40% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-30
Q2 2013 $14.9 M $273 K -$11.4 M -97.7% Apr 1, 2013 Jun 28, 2013 10-Q 2014-07-28
Q1 2013 $26.3 M $6.12 M -$1.31 M -17.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-21
Q4 2012 $27.6 M -$8.78 M -$22.9 M -162% Sep 29, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $50.5 M $17.3 M +$2.01 M +13.1% Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-01
Q2 2012 $48.5 M $11.7 M -$5.45 M -31.9% Apr 1, 2012 Jun 29, 2012 10-Q 2013-08-02
Q1 2012 $54 M $7.44 M -$11 M -59.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-20
Q4 2011 $64.9 M $14.1 M +$34.6 M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 $30.4 M $15.3 M +$5.31 M +53.1% Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $25.1 M $17.1 M +$5.69 M +49.9% Apr 1, 2011 Jul 1, 2011 10-Q 2012-07-30
Q1 2011 $19.4 M $18.4 M +$12.9 M +233% Jan 1, 2011 Mar 31, 2011 10-K 2011-05-23
Q4 2010 $6.5 M -$20.4 M Oct 2, 2010 Dec 31, 2010 10-Q 2012-02-02
Q3 2010 $10 M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-04
Q2 2010 $11.4 M Apr 1, 2010 Jul 2, 2010 10-Q 2011-08-09
Q1 2010 $5.54 M 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.