ARROW ELECTRONICS, INC. Current State and Local Tax Expense (Benefit)
ARROW ELECTRONICS, INC. (ARW) reported Current State and Local Tax Expense (Benefit) of $4.84 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-11
- ARROW ELECTRONICS, INC. current state and local tax expense (benefit) for fiscal 2025 was $4.84M, a 44.30% increase from fiscal 2024.
- ARROW ELECTRONICS, INC. current state and local tax expense (benefit) for fiscal 2024 was $3.35M, a 79.19% decline from fiscal 2023.
- ARROW ELECTRONICS, INC. current state and local tax expense (benefit) for fiscal 2023 was $16.11M, a 44.68% decline from fiscal 2022.
- ARROW ELECTRONICS, INC. current state and local tax expense (benefit) for fiscal 2022 was $29.12M, a 58.09% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.84M 10-K · filed 2026-02-11 |
| 2024-12-31 | $3.35M 10-K · filed 2026-02-11 |
| 2023-12-31 | $16.11M 10-K · filed 2026-02-11 |
| 2022-12-31 | $29.12M 10-K · filed 2025-02-11 |
| 2021-12-31 | $18.42M 10-K · filed 2024-02-13 |
| 2020-12-31 | $7.11M 10-K · filed 2023-02-09 |
| 2019-12-31 | -$69.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $20.14M 10-K · filed 2021-02-11 |
| 2017-12-31 | -$6.16M 10-K · filed 2020-02-13 |
| 2016-12-31 | $7.02M 10-K · filed 2019-02-07 |
| 2015-12-31 | $18.02M 10-K · filed 2018-02-06 |
| 2014-12-31 | $20.12M 10-K · filed 2017-02-07 |
| 2013-12-31 | $15.85M 10-K · filed 2016-02-05 |
| 2012-12-31 | $22.07M 10-K · filed 2015-02-05 |
| 2011-12-31 | $19.42M 10-K · filed 2014-02-05 |
| 2010-12-31 | $13.48M 10-K · filed 2013-02-07 |
| 2009-12-31 | $636.00K 10-K · filed 2012-02-01 |
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