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FLEX LTD. Deferred Income Tax 2008-2026 | FLEX

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is FLEX LTD.'s current deferred income tax?

FLEX LTD. (FLEX) annual deferred income tax for 2026 was $38.0M, a 30.91% decline from 2025.

What was FLEX LTD.'s deferred income tax in 2025?

FLEX LTD. annual deferred income tax for 2025 was $55.0M, a 114.86% increase from 2024.

What was FLEX LTD.'s deferred income tax in 2024?

FLEX LTD. annual deferred income tax for 2024 was $-370.0M, a 37100.00% decline from 2023.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2021
$-5.0M
FY2026
$38.0M
08091011121314151617181920212223242526
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2026$38.0M-30.9%10-K
FY2025$55.0M+114.9%10-K
FY2024$-370.0M-37100.0%10-K
FY2023$1.0M+102.3%10-K
FY2022$-44.0M-780.0%10-K
FY2021$-5.0M-171.4%10-K
FY2020$7.0M+158.3%10-K
FY2019$-12.0M-131.1%10-K
FY2018$38.6M+279.2%10-K
FY2017$-21.5M+66.5%10-K
FY2016$-64.2M-6.8%10-K
FY2015$-60.1M-56.3%10-K
FY2014$-38.5M-10.4%10-K
FY2013$-34.8M-1325.8%10-K
FY2012$-2.4M+95.2%10-K
FY2011$-51.2M-203.1%10-K
FY2010$-16.9M+74.7%10-K
FY2009$-66.8M-110.5%10-K
FY2008$633.9M-10-K
Company: FLEX LTD.Ticker: FLEXSector: OtherIndustry: Printed Circuit BoardsView company profile →