ARROW ELECTRONICS, INC. Deferred Income Tax Expense (Benefit)
ARROW ELECTRONICS, INC. (ARW) reported Deferred Income Tax Expense (Benefit) of $12.40 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ARROW ELECTRONICS, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $2.65M, a 76.12% decline year-over-year.
- ARROW ELECTRONICS, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $9.75M.
- ARROW ELECTRONICS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$41.37M.
- ARROW ELECTRONICS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$66.00K.
- ARROW ELECTRONICS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$36.18M.
- ARROW ELECTRONICS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$99.87M.
- ARROW ELECTRONICS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$93.98M.
- ARROW ELECTRONICS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$13.05M, a 152.73% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-04 | $2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $12.40M 10-Q · filed 2026-08-06 | -$28.96M derived: sum of 3 quarters · filed 2026-08-06 | -$29.03M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-04-04 | $9.75M 10-Q · filed 2026-05-07 | -$31.61M derived: sum of 2 quarters · filed 2026-05-07 | -$31.68M derived: sum of 3 quarters · filed 2026-05-07 | -$20.59M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$41.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$41.43M derived: sum of 2 quarters · filed 2026-02-11 | -$30.34M derived: sum of 3 quarters · filed 2026-08-06 | -$36.18M 10-K · filed 2026-02-11 | |
| 2025-09-27 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $11.03M derived: sum of 2 quarters · filed 2026-08-06 | $5.18M 10-Q · filed 2025-10-30 | -$74.39M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-28 | $11.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.25M 10-Q · filed 2026-08-06 | -$74.33M derived: sum of 3 quarters · filed 2026-08-06 | -$87.22M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-29 | -$5.84M 10-Q · filed 2026-05-07 | -$85.42M derived: sum of 2 quarters · filed 2026-05-07 | -$98.31M derived: sum of 3 quarters · filed 2026-05-07 | -$102.91M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$79.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$92.47M derived: sum of 2 quarters · filed 2026-02-11 | -$97.06M derived: sum of 3 quarters · filed 2026-02-11 | -$99.87M 10-K · filed 2026-02-11 | |
| 2024-09-28 | -$12.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$17.49M derived: sum of 2 quarters · filed 2025-10-30 | -$20.29M 10-Q · filed 2025-10-30 | -$61.23M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-06-29 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$7.40M 10-Q · filed 2025-07-31 | -$48.34M derived: sum of 3 quarters · filed 2026-02-11 | -$67.98M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-03-30 | -$2.80M 10-Q · filed 2025-05-01 | -$43.74M derived: sum of 2 quarters · filed 2026-02-11 | -$63.38M derived: sum of 3 quarters · filed 2026-02-11 | -$89.25M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2023-12-31 | -$40.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$60.58M derived: sum of 2 quarters · filed 2026-02-11 | -$86.45M derived: sum of 3 quarters · filed 2026-02-11 | -$93.98M 10-K · filed 2026-02-11 | |
| 2023-09-30 | -$19.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$45.51M derived: sum of 2 quarters · filed 2024-10-31 | -$53.04M 10-Q · filed 2024-10-31 | -$67.56M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2023-07-01 | -$25.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$33.40M 10-Q · filed 2024-08-01 | -$47.92M derived: sum of 3 quarters · filed 2025-02-11 | -$39.77M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2023-04-01 | -$7.53M 10-Q · filed 2024-05-02 | -$22.05M derived: sum of 2 quarters · filed 2025-02-11 | -$13.90M derived: sum of 3 quarters · filed 2025-02-11 | -$21.93M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2022-12-31 | -$14.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$6.37M derived: sum of 2 quarters · filed 2025-02-11 | -$14.40M derived: sum of 3 quarters · filed 2025-02-11 | -$13.05M 10-K · filed 2025-02-11 | |
| 2022-10-01 | $8.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $116.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.47M 10-Q · filed 2023-11-02 | $16.86M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-07-02 | -$8.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$6.68M 10-Q · filed 2023-08-03 | $8.71M derived: sum of 3 quarters · filed 2024-02-13 | $6.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-04-02 | $1.35M 10-Q · filed 2023-05-04 | $16.75M derived: sum of 2 quarters · filed 2024-02-13 | $14.03M derived: sum of 3 quarters · filed 2024-02-13 | $12.44M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2021-12-31 | $15.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $12.68M derived: sum of 2 quarters · filed 2024-02-13 | $11.09M derived: sum of 3 quarters · filed 2024-02-13 | $24.75M 10-K · filed 2024-02-13 | |
| 2021-10-02 | -$2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$4.31M derived: sum of 2 quarters · filed 2022-11-03 | $9.35M 10-Q · filed 2022-11-03 | $91.00K derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-07-03 | -$1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $12.07M 10-Q · filed 2022-08-04 | $2.81M derived: sum of 3 quarters · filed 2023-02-09 | -$4.56M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-04-03 | $13.66M 10-Q · filed 2022-05-05 | $4.40M derived: sum of 2 quarters · filed 2023-02-09 | -$2.97M derived: sum of 3 quarters · filed 2023-02-09 | $10.76M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2020-12-31 | -$9.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$16.63M derived: sum of 2 quarters · filed 2023-02-09 | -$2.90M derived: sum of 3 quarters · filed 2023-02-09 | $29.71M 10-K · filed 2023-02-09 | |
| 2020-09-26 | -$7.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $6.36M derived: sum of 2 quarters · filed 2021-11-04 | $38.98M 10-Q · filed 2021-11-04 | $54.17M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-06-27 | $13.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $46.34M 10-Q · filed 2021-08-05 | $61.54M derived: sum of 3 quarters · filed 2022-02-11 | $67.90M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-28 | $32.61M 10-Q · filed 2021-05-06 | $47.81M derived: sum of 2 quarters · filed 2022-02-11 | $54.17M derived: sum of 3 quarters · filed 2022-02-11 | -$24.64M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | $15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $21.56M derived: sum of 2 quarters · filed 2022-02-11 | -$57.26M derived: sum of 3 quarters · filed 2022-02-11 | -$50.29M 10-K · filed 2022-02-11 | |
| 2019-09-28 | $6.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$72.45M derived: sum of 2 quarters · filed 2020-10-29 | -$65.48M 10-Q · filed 2020-10-29 | -$82.02M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-06-29 | -$78.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$71.85M 10-Q · filed 2020-07-30 | -$88.38M derived: sum of 3 quarters · filed 2021-02-11 | -$83.32M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-03-30 | $6.97M 10-Q · filed 2020-05-06 | -$9.56M derived: sum of 2 quarters · filed 2021-02-11 | -$4.50M derived: sum of 3 quarters · filed 2021-02-11 | $11.02M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2018-12-31 | -$16.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$11.47M derived: sum of 2 quarters · filed 2021-02-11 | $4.05M derived: sum of 3 quarters · filed 2021-02-11 | $1.24M 10-K · filed 2021-02-11 | |
| 2018-09-29 | $5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $20.59M derived: sum of 2 quarters · filed 2019-11-07 | $17.77M 10-Q · filed 2019-11-07 | $42.92M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-06-30 | $15.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $12.71M 10-Q · filed 2019-08-01 | $37.86M derived: sum of 3 quarters · filed 2020-02-13 | $39.29M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-03-31 | -$2.82M 10-Q · filed 2019-05-02 | $22.33M derived: sum of 2 quarters · filed 2020-02-13 | $23.77M derived: sum of 3 quarters · filed 2020-02-13 | $21.66M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2017-12-31 | $25.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $26.59M derived: sum of 2 quarters · filed 2020-02-13 | $24.47M derived: sum of 3 quarters · filed 2020-02-13 | $38.41M 10-K · filed 2020-02-13 | |
| 2017-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$676.00K derived: sum of 2 quarters · filed 2018-11-01 | $13.26M 10-Q · filed 2018-11-01 | $11.81M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-07-01 | -$2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $11.82M 10-Q · filed 2018-08-02 | $10.37M derived: sum of 3 quarters · filed 2019-02-07 | $12.90M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-04-01 | $13.94M 10-Q · filed 2018-05-03 | $12.49M derived: sum of 2 quarters · filed 2019-02-07 | $15.01M derived: sum of 3 quarters · filed 2019-02-07 | $20.12M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2016-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $1.07M derived: sum of 2 quarters · filed 2019-02-07 | $6.18M derived: sum of 3 quarters · filed 2019-02-07 | $28.74M 10-K · filed 2019-02-07 | $28.13M 10-K · filed 2017-02-07 |
| 2016-10-01 | $2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $7.64M derived: sum of 2 quarters · filed 2017-11-02 | $30.19M 10-Q · filed 2017-11-02 | $9.14M derived: sum of 4 quarters · filed 2018-02-06 | |
| 2016-07-02 | $5.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $27.67M 10-Q · filed 2017-08-03 | $6.62M derived: sum of 3 quarters · filed 2018-02-06 | $7.00M derived: sum of 4 quarters · filed 2018-02-06 | |
| 2016-04-02 | $22.55M 10-Q · filed 2017-05-04 | $1.51M derived: sum of 2 quarters · filed 2018-02-06 | $1.88M derived: sum of 3 quarters · filed 2018-02-06 | $16.00M derived: sum of 4 quarters · filed 2018-02-06 | |
| 2015-12-31 | -$21.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-06 | -$20.67M derived: sum of 2 quarters · filed 2018-02-06 | -$6.56M derived: sum of 3 quarters · filed 2018-02-06 | $5.83M 10-K · filed 2018-02-06 | |
| 2015-09-26 | $375.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $14.49M derived: sum of 2 quarters · filed 2016-11-03 | $26.88M 10-Q · filed 2016-11-03 | -$10.23M derived: sum of 4 quarters · filed 2017-02-07 | |
| 2015-06-27 | $14.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $26.51M 10-Q · filed 2016-08-02 | -$10.61M derived: sum of 3 quarters · filed 2017-02-07 | -$15.22M derived: sum of 4 quarters · filed 2017-02-07 | |
| 2015-03-28 | $12.39M 10-Q · filed 2016-05-03 | -$24.72M derived: sum of 2 quarters · filed 2017-02-07 | -$29.33M derived: sum of 3 quarters · filed 2017-02-07 | -$23.99M derived: sum of 4 quarters · filed 2017-02-07 | |
| 2014-12-31 | -$37.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | -$41.72M derived: sum of 2 quarters · filed 2017-02-07 | -$36.38M derived: sum of 3 quarters · filed 2017-02-07 | -$25.74M 10-K · filed 2017-02-07 | |
| 2014-09-27 | -$4.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $727.00K derived: sum of 2 quarters · filed 2015-10-28 | $11.37M 10-Q · filed 2015-10-28 | -$3.67M derived: sum of 4 quarters · filed 2016-02-05 | |
| 2014-06-28 | $5.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $15.98M 10-Q · filed 2015-07-28 | $941.00K derived: sum of 3 quarters · filed 2016-02-05 | -$3.30M derived: sum of 4 quarters · filed 2016-02-05 | |
| 2014-03-29 | $10.64M 10-Q · filed 2015-04-30 | -$4.40M derived: sum of 2 quarters · filed 2016-02-05 | -$8.63M derived: sum of 3 quarters · filed 2016-02-05 | -$8.67M derived: sum of 4 quarters · filed 2016-02-05 | |
| 2013-12-31 | -$15.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$19.27M derived: sum of 2 quarters · filed 2016-02-05 | -$19.31M derived: sum of 3 quarters · filed 2016-02-05 | $273.00K 10-K · filed 2016-02-05 | |
| 2013-09-28 | -$4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$4.27M derived: sum of 2 quarters · filed 2014-10-29 | $15.31M 10-Q · filed 2014-10-29 | -$8.07M derived: sum of 4 quarters · filed 2015-02-05 | |
| 2013-06-29 | -$36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $19.55M 10-Q · filed 2014-07-29 | -$3.83M derived: sum of 3 quarters · filed 2015-02-05 | -$2.20M derived: sum of 4 quarters · filed 2015-02-05 | |
| 2013-03-30 | $19.58M 10-Q · filed 2014-05-06 | -$3.80M derived: sum of 2 quarters · filed 2015-02-05 | -$2.16M derived: sum of 3 quarters · filed 2015-02-05 | -$4.79M derived: sum of 4 quarters · filed 2015-02-05 | |
| 2012-12-31 | -$23.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | -$21.75M derived: sum of 2 quarters · filed 2015-02-05 | -$24.38M derived: sum of 3 quarters · filed 2015-02-05 | -$5.41M 10-K · filed 2015-02-05 | |
| 2012-09-29 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$995.00K derived: sum of 2 quarters · filed 2013-10-30 | $17.97M 10-Q · filed 2013-10-30 | $7.07M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2012-06-30 | -$2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $16.33M 10-Q · filed 2013-07-24 | $5.43M derived: sum of 3 quarters · filed 2014-02-05 | $5.44M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2012-03-31 | $18.96M 10-Q · filed 2013-05-01 | $8.06M derived: sum of 2 quarters · filed 2014-02-05 | $8.07M derived: sum of 3 quarters · filed 2014-02-05 | $8.64M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2011-12-31 | -$10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | -$10.89M derived: sum of 2 quarters · filed 2014-02-05 | -$10.32M derived: sum of 3 quarters · filed 2014-02-05 | -$11.38M 10-K · filed 2014-02-05 | |
| 2011-10-01 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $579.00K derived: sum of 2 quarters · filed 2012-10-31 | -$478.00K 10-Q · filed 2012-10-31 | -$12.37M derived: sum of 4 quarters · filed 2013-02-07 | |
| 2011-07-02 | $573.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | -$484.00K 10-Q · filed 2012-07-30 | -$12.38M derived: sum of 3 quarters · filed 2013-02-07 | -$8.33M derived: sum of 4 quarters · filed 2013-02-07 | |
| 2011-04-02 | -$1.06M 10-Q · filed 2012-05-01 | -$12.95M derived: sum of 2 quarters · filed 2013-02-07 | -$8.90M derived: sum of 3 quarters · filed 2013-02-07 | $985.00K derived: sum of 4 quarters · filed 2013-02-07 | |
| 2010-12-31 | -$11.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-07 | -$7.84M derived: sum of 2 quarters · filed 2013-02-07 | $2.04M derived: sum of 3 quarters · filed 2013-02-07 | $17.13M 10-K · filed 2013-02-07 | |
| 2010-10-02 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $13.94M derived: sum of 2 quarters · filed 2011-10-26 | $29.03M 10-Q · filed 2011-10-26 | $26.41M derived: sum of 4 quarters · filed 2012-02-01 | |
| 2010-07-03 | $9.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $24.98M 10-Q · filed 2011-07-27 | $22.36M derived: sum of 3 quarters · filed 2012-02-01 | $26.62M derived: sum of 4 quarters · filed 2012-02-01 | |
| 2010-04-03 | $15.09M 10-Q · filed 2011-04-27 | $12.47M derived: sum of 2 quarters · filed 2012-02-01 | $16.74M derived: sum of 3 quarters · filed 2012-02-01 | ||
| 2009-12-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $1.65M derived: sum of 2 quarters · filed 2012-02-01 | $19.31M 10-K · filed 2012-02-01 | ||
| 2009-10-03 | $4.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $21.93M 10-Q · filed 2010-10-28 | |||
| 2009-07-04 | $17.67M 10-Q · filed 2010-07-28 | ||||
| 2008-12-31 | -$88.21M 10-K · filed 2011-02-02 |
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