| RECONCILIATION OF GAAP INCOME TAX PROVISION TO NON-GAAP INCOME TAX PROVISION | |||||||||||||||
| Three Months Ended September 30, | Six Months Ended September 30, | ||||||||||||||
| 2022 | 2021 | 2022 | 2021 | ||||||||||||
| Income tax provision as reported | $ | 152.9 | $ | 22.8 | $ | 292.3 | $ | 67.0 | |||||||
| Income tax rate, as reported | 21.9 | % | 8.6 | % | 21.7 | % | 11.9 | % | |||||||
| Other non-GAAP tax adjustment | (49.8 | ) | 16.1 | (109.9 | ) | 7.6 | |||||||||
| Non-GAAP income tax provision | $ | 103.1 | $ | 38.9 | $ | 182.4 | $ | 74.6 | |||||||
| Non-GAAP income tax rate | 11.2 | % | 6.0 | % | 10.3 | % | 6.0 | % | |||||||
Microchip Technology Announces Record Financial Results for Second Quarter of Fiscal Year 2023
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