Microchip Technology Announces Record Financial Results for Fourth Quarter and Fiscal Year 2021

RECONCILIATION OF GAAP INCOME TAX PROVISION (BENEFIT) TO NON-GAAP INCOME TAX PROVISION

 Three Months Ended Twelve Months Ended
 March 31, March 31,
 2021 2020 2021 2020
Income tax provision (benefit) as reported$28.4  $(54.1) $(9.9) $(420.2)
Income tax rate, as reported19.7% (118.1)% (2.9)% (279.4)%
Other non-GAAP tax adjustment(18.9) 82.3  86.7  516.4 
Non-GAAP income tax provision$9.5  $28.2  $76.8  $96.2 
Non-GAAP income tax rate1.8% 7.0% 4.1% 6.3%
            

RECONCILIATION OF GAAP NET INCOME AND GAAP DILUTED NET INCOME PER COMMON SHARE TO NON-GAAP NET INCOME AND NON-GAAP DILUTED NET INCOME PER COMMON SHARE

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