| RECONCILIATION OF GAAP INCOME TAX PROVISION TO NON-GAAP INCOME TAX PROVISION | |||||||||||||||
| Three Months Ended September 30, | Six Months Ended September 30, | ||||||||||||||
| 2024
| 2023
| 2024
| 2023
| ||||||||||||
| Income tax provision as reported | $ | 13.1 | $ | 167.0 | $ | 45.6 | $ | 348.9 | |||||||
| Income tax rate, as reported | 14.3 | % | 20.0 | % | 18.0 | % | 20.7 | % | |||||||
| Other non-GAAP tax adjustment | 24.2 | (19.9 | ) | 35.0 | (52.4 | ) | |||||||||
| Non-GAAP income tax provision | $ | 37.3 | $ | 147.1 | $ | 80.6 | $ | 296.5 | |||||||
| Non-GAAP income tax rate | 13.0 | % | 14.2 | % | 13.0 | % | 14.2 | % | |||||||
Microchip Technology Announces Financial Results for Second Quarter of Fiscal Year 2025
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