| 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 | % | |||||||
Microchip Technology Announces Record Financial Results for Fourth Quarter and Fiscal Year 2023
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RECONCILIATION OF GAAP INCOME TAX PROVISION TO NON-GAAP INCOME TAX PROVISION
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