ARROW ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARROW ELECTRONICS, INC. (ARW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $11.74 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-11
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was -$185.51M.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $11.74M, a 1037.89% increase from fiscal 2024.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.03M, a 29.07% decline from fiscal 2023.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.46M.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $11.74M 10-K · filed 2026-02-11 | |||
| 2024-12-31 | $1.03M 10-K · filed 2026-02-11 | |||
| 2023-12-31 | $1.46M 10-K · filed 2026-02-11 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-02-11 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-02-11 | |||
| 2018-12-31 | -$185.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$60.76M 10-K · filed 2021-02-11 | $60.76M 10-K · filed 2019-02-07 | |
| 2018-09-29 | $124.75M 10-Q · filed 2018-11-01 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-13 | $4.67M 10-K · filed 2018-02-06 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-07 | $2.57M 10-K · filed 2017-02-07 | ||
| 2015-12-31 | -$863.00K 10-K · filed 2018-02-06 | |||
| 2014-12-31 | -$6.66M 10-K · filed 2017-02-07 | |||
| 2013-12-31 | -$4.51M 10-K · filed 2016-02-05 | |||
| 2012-12-31 | -$3.88M 10-K · filed 2015-02-05 | |||
| 2011-12-31 | -$6.30M 10-K · filed 2014-02-05 | |||
| 2010-12-31 | -$1.71M 10-K · filed 2013-02-07 | |||
| 2009-12-31 | $622.00K 10-K · filed 2012-02-01 |
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