ARROW ELECTRONICS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ARROW ELECTRONICS, INC. (ARW) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $150.76 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-11
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2020-09-26 was $44.33M, a 72.59% increase year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2020-06-27 was $36.58M.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2019-09-28 was $25.69M, a 48.00% decline year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2019-06-29 was -$126.03M, a 369.45% decline year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $150.76M, a 46.72% increase from fiscal 2024.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $102.76M, a 57.98% decline from fiscal 2023.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $244.51M, a 38.20% decline from fiscal 2022.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $395.67M, a 31.17% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $150.76M 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | $102.76M 10-K · filed 2026-02-11 | ||||
| 2023-12-31 | $244.51M 10-K · filed 2026-02-11 | ||||
| 2022-12-31 | $395.67M 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | $301.64M 10-K · filed 2024-02-13 | ||||
| 2020-12-31 | $159.44M 10-K · filed 2023-02-09 | ||||
| 2020-09-26 | $44.33M 10-Q · filed 2020-10-29 | $97.22M 10-Q · filed 2020-10-29 | |||
| 2020-06-27 | $36.58M 10-Q · filed 2020-07-30 | $52.89M 10-Q · filed 2020-07-30 | |||
| 2019-12-31 | -$23.48M 10-K · filed 2022-02-11 | ||||
| 2019-09-28 | $25.69M 10-Q · filed 2020-10-29 | -$59.11M 10-Q · filed 2020-10-29 | |||
| 2019-06-29 | -$126.03M 10-Q · filed 2020-07-30 | -$84.80M 10-Q · filed 2020-07-30 | |||
| 2018-12-31 | $190.97M 10-K · filed 2021-02-11 | ||||
| 2018-09-29 | $49.40M 10-Q · filed 2019-11-07 | $135.33M 10-Q · filed 2019-11-07 | |||
| 2018-06-30 | $46.77M 10-Q · filed 2019-08-01 | $85.93M 10-Q · filed 2019-08-01 | |||
| 2017-12-31 | $242.41M 10-K · filed 2020-02-13 | $243.00M 10-K · filed 2018-02-06 | |||
| 2016-12-31 | $250.45M 10-K · filed 2019-02-07 | $250.39M 10-K · filed 2017-02-07 | |||
| 2015-12-31 | $242.26M 10-K · filed 2018-02-06 | ||||
| 2014-12-31 | $239.17M 10-K · filed 2017-02-07 | ||||
| 2013-12-31 | $203.78M 10-K · filed 2016-02-05 | ||||
| 2012-12-31 | $248.63M 10-K · filed 2015-02-05 | ||||
| 2011-12-31 | $283.43M 10-K · filed 2014-02-05 | ||||
| 2010-12-31 | $237.65M 10-K · filed 2013-02-07 | ||||
| 2009-12-31 | $66.12M 10-K · filed 2012-02-01 |
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