v3.26.1
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

For the Three Fiscal Years Ended March 31, 2026

 

 

Deferred Tax
Asset Valuation
Allowance

 

 

 

(In thousands)

 

Balance, March 31, 2023

 

$

150,047

 

Charged to costs and expenses

 

 

139,687

 

Charged to goodwill*

 

 

63,908

 

Deductions

 

 

 

Balance, March 31, 2024

 

 

353,642

 

Charged to costs and expenses

 

 

76,859

 

Deductions

 

 

 

Balance, March 31, 2025

 

 

430,501

 

Charged to costs and expenses

 

 

4,482

 

Deductions

 

 

 

Balance, March 31, 2026

 

$

434,983

 

 

* Related to the acquisition of Inmarsat