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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

 

Balance at
beginning of
year

 

 

Additions
charged to
(income) expense

 

 

Other (1)

 

 

Balance at
end of year

 

For year ended March 31, 2024:

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets valuation allowance

 

$

512,579

 

 

 

(121,056

)

 

 

7,656

 

 

$

399,179

 

For year ended March 31, 2023:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets valuation allowance

 

$

512,357

 

 

 

(21,279

)

 

 

21,501

 

 

$

512,579

 

For year ended March 31, 2022:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets valuation allowance

 

$

512,554

 

 

 

18,062

 

 

 

(18,259

)

 

$

512,357

 

 

(1)
Adjustments relate to changes in defined benefit pension plan and other postretirement benefit plan obligations.