ARROW ELECTRONICS, INC. Deferred Foreign Income Tax Expense (Benefit)
ARROW ELECTRONICS, INC. (ARW) reported Deferred Foreign Income Tax Expense (Benefit) of -$14.01 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- ARROW ELECTRONICS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$14.01M.
- ARROW ELECTRONICS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$41.21M.
- ARROW ELECTRONICS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$22.68M, a 170.38% decline from fiscal 2022.
- ARROW ELECTRONICS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $32.22M, a 26.44% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.01M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$41.21M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$22.68M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $32.22M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $25.48M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $11.61M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $6.78M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$18.28M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$6.29M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$8.39M 10-K · filed 2019-02-07 | -$9.00M 10-K · filed 2017-02-07 |
| 2015-12-31 | -$4.47M 10-K · filed 2018-02-06 | |
| 2014-12-31 | -$22.58M 10-K · filed 2017-02-07 | |
| 2013-12-31 | -$25.14M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$17.68M 10-K · filed 2015-02-05 | |
| 2011-12-31 | -$40.43M 10-K · filed 2014-02-05 | |
| 2010-12-31 | $837.00K 10-K · filed 2013-02-07 | |
| 2009-12-31 | -$7.59M 10-K · filed 2012-02-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AVNET INC (AVT) | United States | $8.286B | 21.17 |
| RICHARDSON ELECTRONICS, LTD. (RELL) | United States | $0.185B | 22.33 |
| UNIVERSAL SAFETY PRODUCTS, INC. (UUU) | United States | $0.015B | -2.79 |
| TE Connectivity plc (TEL) | $61.859B | 19.14 |