ARROW ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ARROW ELECTRONICS, INC. (ARW) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.03 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-11
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-12-31 was -$220.00K.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-09-26 was -$1.14M, a 157.34% decline year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-06-27 was -$617.00K, a 132.24% decline year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-12-31 was -$9.13M.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.03M, a 29.07% decline from fiscal 2023.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.46M.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$3.48M, a 163.25% decline from fiscal 2021.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $5.50M, a 2118.55% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $1.03M 10-K · filed 2025-02-11 | ||||
| 2023-12-31 | $1.46M 10-K · filed 2025-02-11 | ||||
| 2022-12-31 | -$3.48M 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | $5.50M 10-K · filed 2024-02-13 | ||||
| 2020-12-31 | -$220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$1.36M derived: sum of 2 quarters · filed 2023-02-09 | -$1.97M derived: sum of 3 quarters · filed 2023-02-09 | $248.00K 10-K · filed 2023-02-09 | |
| 2020-09-26 | -$1.14M 10-Q · filed 2020-10-29 | -$1.75M derived: sum of 2 quarters · filed 2020-10-29 | $468.00K 10-Q · filed 2020-10-29 | ||
| 2020-06-27 | -$617.00K 10-Q · filed 2020-07-30 | $1.60M 10-Q · filed 2020-07-30 | |||
| 2019-12-31 | -$9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$7.15M derived: sum of 2 quarters · filed 2022-02-11 | -$5.23M derived: sum of 3 quarters · filed 2022-02-11 | -$4.48M 10-K · filed 2022-02-11 | |
| 2019-09-28 | $1.98M 10-Q · filed 2020-10-29 | $3.90M derived: sum of 2 quarters · filed 2020-10-29 | $4.65M 10-Q · filed 2020-10-29 | ||
| 2019-06-29 | $1.91M 10-Q · filed 2020-07-30 | $2.67M 10-Q · filed 2020-07-30 | |||
| 2018-12-31 | -$12.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$6.70M derived: sum of 2 quarters · filed 2021-02-11 | -$5.80M derived: sum of 3 quarters · filed 2021-02-11 | -$6.57M 10-K · filed 2021-02-11 | $2.31M 10-K · filed 2019-02-07 |
| 2018-09-29 | $5.55M 10-Q · filed 2019-11-07 | $6.45M derived: sum of 2 quarters · filed 2019-11-07 | $5.68M 10-Q · filed 2019-11-07 | ||
| 2018-06-30 | $906.00K 10-Q · filed 2019-08-01 | $132.00K 10-Q · filed 2019-08-01 | |||
| 2017-12-31 | $4.67M 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | $2.57M 10-K · filed 2019-02-07 | $0.00 10-K · filed 2018-02-06 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-06 |
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