| Three Months Ended | Nine Months Ended | ||||||||||||||||||
| December 31, | December 31, | ||||||||||||||||||
| 2020 | 2019 | 2020 | 2019 | ||||||||||||||||
| Income tax benefit, as reported | $ | (19.4 | ) | $ | (300.5 | ) | $ | (38.3 | ) | $ | (366.1 | ) | |||||||
| Income tax rate, as reported | (115.5 | ) | % | (2,834.9 | ) | % | (19.6 | ) | % | (350.0 | ) | % | |||||||
| Other non-GAAP tax adjustment | 39.1 | 322.3 | 105.6 | 434.1 | |||||||||||||||
| Non-GAAP income tax provision | $ | 19.7 | $ | 21.8 | $ | 67.3 | $ | 68.0 | |||||||||||
| Non-GAAP income tax rate | 4.2 | % | 6.0 | % | 5.1 | % | 6.0 | % | |||||||||||
Microchip Technology Announces Financial Results for Third Quarter of Fiscal Year 2021
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RECONCILIATION OF GAAP INCOME TAX BENEFIT TO NON-GAAP INCOME TAX PROVISION
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