Microchip Technology Announces Record Financial Results for Fourth Quarter and Fiscal Year 2023

RECONCILIATION OF GAAP INCOME TAX PROVISION TO NON-GAAP INCOME TAX PROVISION

 Three Months Ended March 31, Twelve Months Ended March 31,
  2023   2022   2023   2022 
Income tax provision as reported$197.8  $41.3  $672.0  $197.0 
Income tax rate, as reported 24.7%  8.6%  23.1%  13.3%
Other non-GAAP tax adjustment (88.1)  (31.1)  (263.2)  (63.1)
Non-GAAP income tax provision$109.7  $10.2   $ 408.8     $ 133.9  
Non-GAAP income tax rate   10.8 %     1.3 %     10.9 %     4.9 %
                               

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