Microchip Technology Announces Financial Results for Second Quarter of Fiscal Year 2025


RECONCILIATION OF GAAP INCOME TAX PROVISION TO NON-GAAP INCOME TAX PROVISION
 Three Months Ended September 30, Six Months Ended September 30,
 2024
 2023
 2024
 2023
Income tax provision as reported$13.1  $167.0  $45.6  $348.9 
Income tax rate, as reported 14.3%  20.0%  18.0%  20.7%
Other non-GAAP tax adjustment 24.2   (19.9)  35.0   (52.4)
Non-GAAP income tax provision$37.3  $147.1  $80.6  $296.5 
Non-GAAP income tax rate 13.0%  14.2%  13.0%  14.2%
                            

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