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v3.25.1

INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Capitalized development costs, software and depreciation | $ 440.6 | $ 365.1
Tax credit carryforward | 232.5 | 174.4
Equity-based compensation | 158.3 | 143.0
Tax basis step up related to TRAF | 131.1 | 131.1
Net operating loss carryforward | 104.1 | 63.2
Operating lease liabilities | 100.2 | 101.9
Accrued compensation expense | 79.7 | 72.6
Disallowed interest | 20.8 | 0.0
Deferred revenue | 2.8 | 0.0
Business reorganization | 1.1 | 1.0
Other | 10.7 | 1.7
Total deferred tax assets | 1,281.9 | 1,054.0
Less: Valuation allowance | (1,127.0) | (799.1)
Net deferred tax assets | 154.9 | 254.9
Deferred tax liabilities: |  |
Intangible amortization | (338.1) | (513.2)
Right-of-use assets | (76.3) | (75.7)
Deferred revenue | 0.0 | (5.0)
Total deferred tax liabilities | (414.4) | (593.9)
Deferred tax liabilities, net | (259.5) | (339.0)
Deferred tax liabilities, net | 259.6 | 340.9
Deferred tax assets |  |
Deferred tax liabilities: |  |
Deferred tax assets | 0.1 | 1.9
Other long-term liabilities |  |
Deferred tax liabilities: |  |
Deferred tax liabilities, net | $ 259.6 | $ 340.9

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