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v3.25.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 51.8 | $ 50.2
Capital loss carryforward | 9.8 | 10.5
Disallowed expense carryforwards | 242.8 | 97.8
Income tax credits | 266.8 | 267.8
Intangible assets | 1,192.1 | 1,277.0
Inventory valuation | 130.4 | 72.0
Lease liabilities | 33.2 | 36.2
Net operating loss carryforward | 59.3 | 64.8
Share-based compensation | 53.5 | 40.6
Other | 25.6 | 15.5
Gross deferred tax assets | 2,065.3 | 1,932.4
Valuation allowances | (287.4) | (270.8)
Deferred tax assets, net of valuation allowances | 1,777.9 | 1,661.6
Deferred tax liabilities: |  |
Intangible assets | (50.3) | (59.0)
ROU assets | (31.7) | (34.5)
Property, plant and equipment | (1.6) | (0.4)
Deferred tax liabilities | (83.6) | (93.9)
Net deferred tax asset | 1,694.3 | 1,567.7
Reported as: |  |
Non-current deferred tax assets | 1,728.1 | 1,596.5
Non-current deferred tax liability | (33.8) | (28.8)
Net deferred tax asset | $ 1,694.3 | $ 1,567.7

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