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ARROW ELECTRONICS, INC. (ARW) Deferred Tax Assets, Goodwill and Intangible Assets

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ARROW ELECTRONICS, INC. Deferred Tax Assets, Goodwill and Intangible Assets

ARROW ELECTRONICS, INC. (ARW) had Deferred Tax Assets, Goodwill and Intangible Assets of $10.50 million as of 2025-12-31, per its 10-K filed 2026-02-11.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-11

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $10.50M.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.94M.
  • 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
  • 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.27M.
Period endDeferred Tax Assets, Goodwill and Intangible Assets
2025-12-31$10.50M
10-K · filed 2026-02-11
2024-12-31$4.94M
10-K · filed 2026-02-11
2020-12-31$0.00
10-K · filed 2021-02-11
2019-12-31$4.27M
10-K · filed 2021-02-11
2018-12-31$0.00
10-K · filed 2020-02-13

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