XML 94 R81.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Reconciliation of Statutory Tax Rate of Parent Company to Effective Consolidated Tax Rate (Detail)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]          
Statutory tax rate (in Israel) 21.00% 35.00% 23.00% 23.00% 23.00%
(Decrease) increase in effective tax rate due to:          
Utilization of net operating losses     (8.50%) 2.60% 0.00%
FX on tax payments     (2.00%) 0.80% 0.40%
Write-down and amortization of TNA transferred IP     0.20% 0.10% 0.00%
Taxable capital gain     (0.00%) 0.10% 0.00%
Non-deductible expenses (unrecognized income)     (0.40%) (0.10%) 0.00%
Change in deferred taxes due to change in tax rate     (4.20%) (0.30%) 0.00%
Taxes from prior years     0.90% (0.50%) (0.80%)
Uncertain tax positions, net     14.20% (0.90%) (0.60%)
Change in valuation allowance on deferred tax asset     (3.80%) (1.20%) 0.00%
Different tax rates applicable to non-Israeli subsidiaries     2.50% (2.50%) 1.30%
Non-deductible portion of settlements     0.00% (23.60%) 0.00%
Net operating loss carryback     0.00% 0.00% (1.30%)
Tax benefits from reduced tax rates under benefit programs and other     3.30% 0.00% (4.10%)
Effective consolidated tax rate     25.20% (2.50%) 17.90%