ARROW ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ARROW ELECTRONICS, INC. (ARW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$585.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-11
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$585.00K, a 119.55% decline from fiscal 2023.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.99M, a 59.78% decline from fiscal 2022.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $7.44M, a 17.85% decline from fiscal 2021.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $9.06M, a 248.38% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | -$585.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | $2.99M 10-K · filed 2026-02-11 |
| 2022-12-31 | $7.44M 10-K · filed 2025-02-11 |
| 2021-12-31 | $9.06M 10-K · filed 2024-02-13 |
| 2020-12-31 | $2.60M 10-K · filed 2023-02-09 |
| 2019-12-31 | $1.58M 10-K · filed 2022-02-11 |
| 2018-12-31 | $14.13M 10-K · filed 2021-02-11 |
| 2017-12-31 | $12.70M 10-K · filed 2020-02-13 |
| 2016-12-31 | $3.52M 10-K · filed 2019-02-07 |
| 2015-12-31 | $3.53M 10-K · filed 2018-02-06 |
| 2014-12-31 | $4.04M 10-K · filed 2017-02-07 |
| 2013-12-31 | $2.84M 10-K · filed 2016-02-05 |
| 2012-12-31 | $2.76M 10-K · filed 2015-02-05 |
| 2011-12-31 | $4.74M 10-K · filed 2014-02-05 |
| 2010-12-31 | $4.04M 10-K · filed 2013-02-07 |
| 2009-12-31 | $2.63M 10-K · filed 2012-02-01 |
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