ARROW ELECTRONICS, INC. Deferred Tax Liabilities, Other Comprehensive Income
ARROW ELECTRONICS, INC. (ARW) had Deferred Tax Liabilities, Other Comprehensive Income of $20.33 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $20.33M.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $15.62M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $13.20M.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $9.84M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2025-12-31 | $20.33M 10-K · filed 2026-02-11 |
| 2024-12-31 | $15.62M 10-K · filed 2026-02-11 |
| 2023-12-31 | $13.20M 10-K · filed 2025-02-11 |
| 2022-12-31 | $9.84M 10-K · filed 2024-02-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-09 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-13 |
| 2018-12-31 | $8.30M 10-K · filed 2020-02-13 |
| 2017-12-31 | $5.54M 10-K · filed 2019-02-07 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-06 |
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