| Three Months Ended March 31, | Twelve Months Ended March 31, | ||||||||||||||
| 2022 | 2021 | 2022 | 2021 | ||||||||||||
| Income tax provision (benefit) as reported | $ | 41.3 | $ | 28.4 | $ | 197.0 | $ | (9.9 | ) | ||||||
| Income tax rate, as reported | 8.6 | % | 19.7 | % | 13.3 | % | (2.9 | )% | |||||||
| Other non-GAAP tax adjustment | (31.1 | ) | (18.9 | ) | (63.1 | ) | 86.7 | ||||||||
| Non-GAAP income tax provision | $ | 10.2 | $ | 9.5 | $ | 133.9 | $ | 76.8 | |||||||
| Non-GAAP income tax rate | 1.3 | % | 1.8 | % | 4.9 | % | 4.1 | % | |||||||
Microchip Technology Announces Record Financial Results for Fourth Quarter and Fiscal Year 2022
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RECONCILIATION OF GAAP INCOME TAX PROVISION (BENEFIT) TO NON-GAAP INCOME TAX PROVISION
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