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v3.21.1

Provision for Taxes (Earnings before taxes and provision for taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Pretax earnings: |  |  |
U.S. | $ 773,030 | $ 372,687 | $ 466,175
Non-U.S. | 23,628 | 5,437 | 11,354
Total pretax earnings | 796,658 | 378,124 | 477,529
Current provision (benefit) |  |  |
Federal | 100,521 | (373,817) | (6,114)
State | 16,572 | (9,600) | 3,420
Non-U.S. | 3,404 | 949 | 1,375
Current provision (benefit), total | 120,497 | (382,468) | (1,319)
Deferred provision (benefit) |  |  |
Federal | 53,957 | 307,846 | 94,961
State | 9,795 | 9,728 | 11,311
Non-U.S. | 1,553 | 970 | 1,719
Deferred provision (benefit), total | 65,305 | 318,544 | 107,991
Provision for income tax expense | 185,802 | (63,924) | 106,672
Income taxes paid (net of income tax refunds) | $ 29,044 | $ 6,859 | $ 4,255

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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. This amount differs from the Cash Flow concept of the same name, thus an extended concept is needed. This amount is the actual tax expense associated with the corporation, while the Cash Flow provides the increase (decrease) of the deferred tax. + References No definition available. + Details
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