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v3.23.1

Income Tax Expense (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021 | May 21, 2021
Operating Loss Carryforwards [Line Items] |  |  |  |
Income Tax Examination, Penalties and Interest Accrued | $ 152 | $ 152 |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 2,640 |  |  |
Uncertain Tax Liability Resulting From IRS Notice | 12,000 |  |  | $ 50,000
Deferred Tax Assets, Tax Credit Carryforwards | 35,220 |  |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits | $ 1,737 | $ 2,086 |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 12.50% | 12.50% | 12.50% |
Current Federal Tax Expense (Benefit) | $ 8,837 | $ 12,002 | $ 9,244 |
Effective Income Tax Rate, Continuing Operations | 32.80% | 22.80% | 23.30% |
Unrecognized Tax Benefits | $ 2,487 | $ 2,906 | $ 2,295 |
Current State and Local Tax Expense (Benefit) | 33,234 | 21,438 | 16,272 |
Current Income Tax Expense (Benefit) | 241,725 | 174,952 | 119,765 |
Deferred Federal Income Tax Expense (Benefit) | (864) | (739) | (787) |
Deferred State and Local Income Tax Expense (Benefit) | (50,530) | (17,124) | (550) |
Increase (Decrease) in Deferred Income Taxes | (190,190) | (103,319) | 898 |
Income Tax Expense (Benefit) | $ 51,535 | $ 71,633 | $ 120,663 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | (10.80%) | 1.40% | 2.40% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | (0.10%) | 0.90% | 0.30% |
Effective Tax Rate Reconciliation, Increase (decrease) in Valuation Allowances | (0.10%) | 0.20% | (0.10%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent | (1.80%) | (0.80%) | (0.50%) |
Effective Income Tax Rate Reconciliation, Tax Credits, Foreign | (1.20%) | (1.10%) | (0.30%) |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential | 8.60% | 12.60% | 8.30% |
Effective Tax Rate Reconciliation, UK Tax Rate Differential | 0.00% | 0.00% | 2.10% |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent | (2.70%) | (5.10%) | (1.90%) |
Effective Tax Reconciliation, deferred tax assets and liabilities | 0.40% | 2.30% | 0.40% |
U.S. tax reform impact GILTI and FDII | (1.30%) | (0.90%) | (0.60%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 29.00% | 0.00% | 0.00% |
Capitalized Interest Costs- Effective tax rate | 0.00% | 1.80% | 0.60% |
Effective Income Tax Rate Reconciliation, Other Adjustments | 0.30% | (1.00%) | 0.10% |
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions | $ 63 | $ 0 |  |
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions | 0 | (135) |  |
Unrecognized Tax Benefits, Increase Resulting from Acquisition |  | (746) |  |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | 21 | 0 |  |
Unrecognized Tax Benefits, Decrease Resulting from Acquisition | (503) |  |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | 15,858 | 14,340 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 9,407 |  |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 13,150 | 12,092 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance | 2,268 | 2,561 |  |
Deferred Tax Assets, Deferred Income | 23,967 | 20,688 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 3,763 | 2,187 |  |
Deferred Tax Assets, in Process Research and Development | 15,382 | 0 |  |
Deferred Tax Assets, Operating leases | 46,781 | 44,401 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 33,559 | 36,036 |  |
Deferred Tax Liabilities, Leasing Arrangements | 45,834 | 43,593 |  |
Deferred Tax Assets, Other | 11,701 | 8,579 |  |
Deferred Tax Assets, Gross, Current | 205,833 | 168,520 |  |
Deferred Tax Assets, Valuation Allowance | 20,315 | 24,691 |  |
Deferred Tax Assets, Net of Valuation Allowance | 185,518 | 143,829 |  |
Deferred Tax Liabilities, Property, Plant and Equipment | 98,601 | 110,951 |  |
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets | 630,589 | 755,980 |  |
Deferred Tax Liabilities, Pension | 2,644 | 2,004 |  |
Deferred Tax and Other Liabilities, Noncurrent | 3,186 | 3,473 |  |
Deferred tax liabilities, net of deferred tax assets | 780,854 | 916,001 |  |
Deferred Tax Liabilities | (595,336) | (772,172) |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 126,443 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 3,391 |  |  |
Valuation Allowance, Deferred Tax Asset, Change in Amount | (4,376) |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 37,667 | 25,550 |  |
Undistributed Earnings of Foreign Subsidiaries | 1,915,000 |  |  |
IRS settlement paid | 7,500 |  |  |
Deferred tax Asset Credit Carryforward, German Branches | 26,728 |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 157,348 | 314,503 | $ 517,533 |
Costa Rica Exempt thorugh 2025 and partially exempt through 2029 [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income Tax Holiday, Aggregate Dollar Amount | $ 2,000 |  |  |
Income Tax Holiday, Income Tax Benefits Per Share | $ 0.02 |  |  |
UNITED STATES |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | $ (16,759) | 79,662 | 326,991 |
Current Foreign Tax Expense (Benefit) | 138,208 | 88,158 | 57,550 |
Deferred Foreign Income Tax Expense (Benefit) | (114,523) | (73,833) | 7,523 |
Other Foreign Entities [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 111,443 | 146,763 | 117,100 |
Current Foreign Tax Expense (Benefit) | 61,446 | 53,354 | 36,699 |
Deferred Foreign Income Tax Expense (Benefit) | (24,273) | (11,623) | (5,288) |
IRELAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ 62,664 | $ 88,078 | $ 73,442 |

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