FLEX Deferred Income Tax History: $38.0M (FY2026)

01—History

Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2021–FY2026. Drag across the bars to change the range.

YoY changeLargest recent move+66.5%in FY17Latest −30.9%

7 older moves run past ±150% (largest −37100.0%); point at, tap or drag across the bars to read one.

02—Ledger

Period	Value	Change	Source
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

03—Questions

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

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

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

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

FLEX LTD. Deferred Income Tax 2008-2026 | FLEX