Geographic · Deferred tax liability on undistributed foreign earnings
China — Deferred tax liability on undistributed foreign earnings
Flex Ltd. China — Deferred tax liability on undistributed foreign earnings decreased by 29.9% to $82M in Q1 2026 compared to the prior quarter.
Analysis
StatementSegment
First reportedQ4 2024
Last reportedQ4 2026May 20, 2026
Rolls up toDeferred Tax Liabilities
Metric ID:
flex_segment_china_deferred_tax_liability_on_undistributed_foreign_earningsHistorical Data
3 periods
| Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|
| Value | $135M | $117M | $82M |
| QoQ Change | — | -13.3% | -29.9% |
| YoY Change | — | -13.3% | -29.9% |
Range$82M – $135M
Avg YoY Growth-21.6%
Median YoY Growth-21.6%
Current Streak2+ quarters decline
Frequently Asked Questions
- What is Flex Ltd.'s china — deferred tax liability on undistributed foreign earnings?
- Flex Ltd. (FLEX) reported china — deferred tax liability on undistributed foreign earnings of $82M in Q1 2026.