ARROW ELECTRONICS, INC. Current Federal Tax Expense (Benefit)
ARROW ELECTRONICS, INC. (ARW) reported Current Federal Tax Expense (Benefit) of $14.86 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-11
- ARROW ELECTRONICS, INC. current federal tax expense (benefit) for fiscal 2025 was $14.86M.
- ARROW ELECTRONICS, INC. current federal tax expense (benefit) for fiscal 2024 was -$8.59M, a 125.38% decline from fiscal 2023.
- ARROW ELECTRONICS, INC. current federal tax expense (benefit) for fiscal 2023 was $33.83M, a 75.79% decline from fiscal 2022.
- ARROW ELECTRONICS, INC. current federal tax expense (benefit) for fiscal 2022 was $139.73M, a 103.82% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.86M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$8.59M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $33.83M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $139.73M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $68.56M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $5.08M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $3.89M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$12.35M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $119.30M 10-K · filed 2020-02-13 | $119.88M 10-K · filed 2018-02-06 |
| 2016-12-31 | $45.37M 10-K · filed 2019-02-07 | $45.31M 10-K · filed 2017-02-07 |
| 2015-12-31 | $82.53M 10-K · filed 2018-02-06 | |
| 2014-12-31 | $101.86M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $85.17M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $134.28M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $113.94M 10-K · filed 2014-02-05 | |
| 2010-12-31 | $88.30M 10-K · filed 2013-02-07 | |
| 2009-12-31 | $23.08M 10-K · filed 2012-02-01 |
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