Income taxes
Flow – sum over the period · $M
Q4 FY2017
12a$M
derived
All values (45)
| Period | Value ($M) | Status |
|---|---|---|
| Q1 FY2027 | 92 | reported |
| Q4 FY2026 | 65 | derived |
| Q3 FY2026 | 81 | reported |
| Q2 FY2026 | 63 | reported |
| Q1 FY2026 | 54 | reported |
| Q4 FY2025 | 57 | derived |
| Q3 FY2025 | 25 | reported |
| Q2 FY2025 | 50 | reported |
| Q1 FY2025 | 53 | reported |
| Q4 FY2024 | −278 | derived |
| Q3 FY2024 | 23 | reported |
| Q2 FY2024 | 32 | reported |
| Q1 FY2024 | 17 | reported |
| Q4 FY2023 | 28 | derived |
| Q3 FY2023 | 25 | reported |
| Q2 FY2023 | 34 | reported |
| Q1 FY2023 | 37 | reported |
| Q4 FY2022 | 26 | derived |
| Q3 FY2022 | 16 | reported |
| Q2 FY2022 | 35 | reported |
| Q1 FY2022 | 27 | reported |
| Q4 FY2021 | 20 | derived |
| Q3 FY2021 | 25 | reported |
| Q2 FY2021 | 40 | reported |
| Q1 FY2021 | 16 | reported |
| Q4 FY2020 | −3 | derived |
| Q3 FY2020 | 34 | reported |
| Q2 FY2020 | 21 | reported |
| Q1 FY2020 | 19 | reported |
| Q4 FY2019 | 28 | derived |
| Q3 FY2019 | 13 | reported |
| Q2 FY2019 | 22 | reported |
| Q1 FY2019 | 26 | reported |
| Q4 FY2018 | 35 | derived |
| Q3 FY2018 | 23 | reported |
| Q2 FY2018 | 13 | reported |
| Q1 FY2018 | 21 | reported |
| Q4 FY2017 | 12 | derived |
| Q3 FY2017 | 11 | reported |
| Q2 FY2017 | 17 | reported |
| Q1 FY2017 | 11 | reported |
| Q4 FY2016 | 8 | derived |
| Q3 FY2016 | −22 | reported |
| Q2 FY2016 | 17 | reported |
| Q1 FY2016 | 8 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Flex
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
- Americas
- Americas
- Asia
- Asia
- CTG
- Cloud Power Infrastructure CPI
- Communicationsand Enterprise Compute
- Consumer Technology Group CTG
- Europe
- FAS Segment
- FRS Segment
- Flex Agility Solutions FAS
- Flex Reliability Solutions FRS
- HRS
- High Reliability Solutions HRS
- IEI
- Industrial Emerging Industries IEI
- Integrated Technology Solutions ITS
- Nextracker LLC
- Nextracker Segment
- Regulated Manufacturing Solutions RMS
- Land BR
- Land CN
- Land MX
- Land MY
- Land SG
- Land US
Sources & calculation
- Value
- $12.0M (derived)
- Period
- Q4 FY2017, ended Mar 31, 2017 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 51M − 39M = $12.0M (FY value from 10-K 0000866374-18-000007; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Jun 14, 2018 · 0000866374-18-000007
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $12.0M | Jun 14, 2018 | 10-K 0000866374-18-000007 | derived · confidence 1. · current |