Hollsteen
← Flex

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

FY2022
92$M
All values (11)
PeriodValue ($M)Status
FY2026263reported
FY2025185reported
FY2024−206reported
FY2023124reported
FY202292reported
FY2021101reported
FY202071reported
FY201989reported
FY201892reported
FY201751reported
FY201611reported

CSV with all sources · Technical ID: income_tax

More metrics for Flex
Sources & calculation
Value
$92.0M
Period
FY2022, ended Mar 31, 2022 · fiscal-year value (12 months)
Source
10-K, filed May 17, 2024 · 0000866374-24-000021
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: GJ-Wert 92M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed May 17, 2024. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 104M = GJ-Fassung filed May 20, 2022, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2$92.0MMay 17, 202410-K 0000866374-24-000021reported · confidence 1. · current
v1$105MMay 20, 202210-K 0000866374-22-000035reported · confidence 1.