Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Flex (FLEX) Tax Provisions (2016 - 2025)

Flex (FLEX) has disclosed Tax Provisions for 17 consecutive years, with $81.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 224.0% to $81.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $255.0 million through Dec 2025, up 270.0% year-over-year, with the annual reading at $185.0 million for FY2025, 189.81% up from the prior year.
  • Tax Provisions for Q4 2025 was $81.0 million at Flex, up from $63.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $81.0 million in Q4 2025, with the low at -$278.0 million in Q1 2024.
  • Average Tax Provisions over 5 years is $20.6 million, with a median of $30.0 million recorded in 2023.
  • The sharpest move saw Tax Provisions surged 766.67% in 2021, then plummeted 1092.86% in 2024.
  • Over 5 years, Tax Provisions stood at $16.0 million in 2021, then surged by 56.25% to $25.0 million in 2022, then dropped by 8.0% to $23.0 million in 2023, then increased by 8.7% to $25.0 million in 2024, then soared by 224.0% to $81.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $81.0 million, $63.0 million, and $54.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.