Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Effective Income Tax Rate (Details)

v3.24.0.1
INCOME TAXES - Reconciliation of Effective Income Tax Rate (Details)
9 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
Net foreign tax on non-U.S. earnings 49.00% 15.50% (348.20%)
Foreign earnings double tax relief (5.00%) (9.50%) 25.20%
Foreign earnings indefinitely reinvested abroad (28.70%) (3.40%) 44.80%
Change in valuation allowance (12.90%) (23.60%) 16.70%
Foreign earnings that are currently taxed in the U.S. 5.90% 7.40% (40.50%)
Changes in prior year estimates 0.90% 0.00% (3.80%)
Impact of U.S. withholding tax 3.60% 2.20% (10.10%)
Impact of tax rate changes 0.00% 2.60% 0.00%
Foreign tax credits 0.00% 76.50% 0.00%
Deferred gains 0.00% 7.90% 0.00%
GILTI income 0.00% 19.80% 0.00%
Other, net 1.80% 22.00% (45.20%)
Sale of subsidiaries 0.00% 0.00% 22.00%
Impairment of foreign investments 0.00% 0.00% 62.40%
Effective income tax rate 35.60% 138.40% (255.70%)