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v3.25.1

INCOME TAXES - Current Income Tax (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Components of (loss) income before income taxes |  |  |
Domestic | $ (2,471.1) | $ (2,081.8) | $ (937.0)
Foreign | (2,020.2) | (1,621.0) | (401.1)
Loss before income taxes | (4,491.3) | (3,702.8) | (1,338.1)
Current: |  |  |
U.S. federal | 0.2 | 23.0 | 70.2
U.S. state and local | 11.5 | 12.4 | 3.3
Foreign | 115.0 | 107.5 | 98.0
Total current income taxes | 126.7 | 142.9 | 171.5
Deferred: |  |  |
U.S. federal | (55.3) | 24.6 | (175.4)
U.S. state and local | 0.0 | (22.6) | (31.4)
Foreign | (83.8) | (103.5) | (178.1)
Total deferred income taxes | (139.1) | (101.5) | (384.9)
(Benefit from) provision for income taxes | $ (12.4) | $ 41.4 | $ (213.4)
Reconciliation of effective tax rate to the U.S. statutory federal income tax rate |  |  |
U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State and local taxes, net of U.S. federal benefit | 0.40% | 0.60% | 2.00%
Foreign tax rate differential | (0.20%) | 0.20% | (0.30%)
Foreign earnings | (0.50%) | (1.50%) | (1.30%)
Tax credits | 1.20% | 1.70% | 5.70%
Excess tax benefits from stock-based compensation | 0.20% | (0.10%) | (0.50%)
Earn-out adjustments | 0.00% | 0.10% | (0.40%)
Valuation allowance—domestic | (5.00%) | (9.10%) | (6.30%)
Valuation allowance—foreign | (0.60%) | (1.10%) | (0.10%)
Nondeductible compensation | (0.10%) | (0.10%) | (0.90%)
Global intangible low-taxed income | (0.50%) | (1.00%) | (3.10%)
Foreign-derived intangible net | 0.30% | 0.50% | 1.80%
Change in reserves | 0.00% | 0.90% | (0.10%)
Goodwill impairment | (0.160) | (0.128) | 0
Other | 0.10% | (0.40%) | (1.60%)
Effective tax rate | 0.30% | (1.10%) | 15.90%
Tax expense (benefit) from change in deferred tax assets |  | $ 29.2 | $ (5.6)
Nondeductible expense |  |  | $ 8.2

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