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v3.22.1

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Net operating loss and tax credit carryforwards |  |  |  |
Valuation allowance | $ 29,858 | $ 28,926 |  |
Cumulative amount of unremitted earnings of non-Swiss subsidiaries | 245,600 |  |  |
Deferred income tax liability | 6,000 |  |  |
Unrecognized tax benefits that would impact effective tax rate | 176,000 | 160,300 |  |
Unrecognized tax benefits, uncertain tax positions | 179,372 | 163,253 | $ 143,497 | $ 76,549
Interest and penalties in income tax expense | 1,500 | 1,100 | 2,000 |
Accrued interest and penalties related to uncertain tax positions | 3,600 | 4,900 |  |
Decrease in uncertain tax positions | 4,232 | $ 4,024 | $ 3,501 |
Possible decreases in balances related to lapse of statutes of limitations | $ 4,200 |  |  |
Swiss |  |  |  |
Net operating loss and tax credit carryforwards |  |  |  |
Statutory income tax rate (as a percent) | 8.50% | 8.50% | 8.50% |
Foreign |  |  |  |
Net operating loss and tax credit carryforwards |  |  |  |
Foreign net operating loss carryforwards | $ 81,900 |  |  |
Foreign tax credit carryforwards | 74,000 |  |  |
California Franchise Tax Board | State and Local Jurisdiction |  |  |  |
Net operating loss and tax credit carryforwards |  |  |  |
Valuation allowance | 29,700 | $ 28,500 |  |
Various Tax Credit Carryforwards |  |  |  |
Net operating loss and tax credit carryforwards |  |  |  |
Valuation allowance |  | 200 |  |
Non-current income tax payable |  |  |  |
Net operating loss and tax credit carryforwards |  |  |  |
Unrecognized tax benefits, uncertain tax positions | $ 83,400 | $ 59,200 |  |

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