ARROW ELECTRONICS, INC. Deferred Tax Assets, Tax Deferred Expense, Other

ARROW ELECTRONICS, INC. (ARW) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.92 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 › Deferred Tax Assets, Tax Deferred Expense

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

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.92M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.07M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $992.00K.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.33M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.

Period end	Deferred Tax Assets, Tax Deferred Expense, Other	Deferred Tax Assets, Tax Deferred Expense, Other as first filed
2025-12-31	$1.92M 10-K · filed 2026-02-11
2024-12-31	$1.07M 10-K · filed 2026-02-11	$992.00K 10-K · filed 2025-02-11
2023-12-31	$3.33M 10-K · filed 2025-02-11
2022-12-31	$0.00 10-K · filed 2024-02-13
2021-12-31	$6.29M 10-K · filed 2023-02-09
2020-12-31	$4.66M 10-K · filed 2022-02-11
2019-12-31	$15.69M 10-K · filed 2021-02-11	$13.91M 10-K · filed 2020-02-13
2018-12-31	$0.00 10-K · filed 2020-02-13
2017-12-31	$17.02M 10-K · filed 2019-02-07
2016-12-31	$17.83M 10-K · filed 2018-02-06
2015-12-31	$7.89M 10-K · filed 2017-02-07
2014-12-31	$0.00 10-K · filed 2016-02-05	$1.08M 10-K · filed 2015-02-05
2013-12-31	$1.47M 10-K · filed 2015-02-05
2012-12-31	$3.38M 10-K · filed 2014-02-05
2011-12-31	$0.00 10-K · filed 2013-02-07

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