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v3.23.1

Provision for Taxes (Earnings before taxes and provision for taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Pretax earnings: |  |  |
U.S. | $ 1,178,264 | $ 1,431,155 | $ 773,030
Non-U.S. | 39,659 | 44,342 | 23,628
Total pretax earnings | 1,217,923 | 1,475,497 | 796,658
Current provision (benefit) |  |  |
Federal | 115,171 | 189,488 | 100,521
State | 42,121 | 55,518 | 16,572
Non-U.S. | 5,150 | 6,893 | 3,404
Current provision (benefit), total | 162,442 | 251,899 | 120,497
Deferred provision (benefit) |  |  |
Federal | 114,355 | 90,852 | 53,957
State | 14,077 | 6,355 | 9,795
Non-U.S. | 4,051 | 3,105 | 1,553
Deferred provision (benefit), total | 132,483 | 100,312 | 65,305
Provision for income tax expense | 294,925 | 352,211 | 185,802
Income taxes paid (net of income tax refunds) | $ 145,680 | $ (4,548) | $ 29,044

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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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