ARROW ELECTRONICS, INC. Deferred State and Local Income Tax Expense (Benefit)
ARROW ELECTRONICS, INC. (ARW) reported Deferred State and Local Income Tax Expense (Benefit) of $655.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- ARROW ELECTRONICS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $655.00K.
- ARROW ELECTRONICS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.35M.
- ARROW ELECTRONICS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.96M.
- ARROW ELECTRONICS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.61M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $655.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$8.35M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$11.96M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$5.61M 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$388.00K 10-K · filed 2024-02-13 | |
| 2020-12-31 | $4.60M 10-K · filed 2023-02-09 | |
| 2019-12-31 | -$2.71M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $312.00K 10-K · filed 2021-02-11 | |
| 2017-12-31 | $13.54M 10-K · filed 2020-02-13 | $13.53M 10-K · filed 2018-02-06 |
| 2016-12-31 | $7.16M 10-K · filed 2019-02-07 | |
| 2015-12-31 | -$1.83M 10-K · filed 2018-02-06 | |
| 2014-12-31 | -$2.07M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $2.44M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $2.57M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $3.33M 10-K · filed 2014-02-05 | |
| 2010-12-31 | $4.15M 10-K · filed 2013-02-07 | |
| 2009-12-31 | $6.00M 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 |