ARROW ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ARROW ELECTRONICS, INC. (ARW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $17.55 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2022-02-11
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-12-31 was $7.14M, a 723.53% increase year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-09-26 was $7.42M.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-06-27 was $756.00K, a 61.64% decline year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2019-12-31 was $867.00K, a 47.80% decline year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $17.55M, a 9.21% increase from fiscal 2020.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $16.07M, a 429.83% increase from fiscal 2019.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $3.03M, a 61.52% decline from fiscal 2018.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $7.88M, a 3.50% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | $17.55M 10-K · filed 2022-02-11 | |||
| 2020-12-31 | $7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $14.56M derived: sum of 2 quarters · filed 2022-02-11 | $15.32M derived: sum of 3 quarters · filed 2022-02-11 | $16.07M 10-K · filed 2022-02-11 |
| 2020-09-26 | $7.42M 10-Q · filed 2020-10-29 | $8.18M derived: sum of 2 quarters · filed 2020-10-29 | $8.94M 10-Q · filed 2020-10-29 | |
| 2020-06-27 | $756.00K 10-Q · filed 2020-07-30 | $1.51M 10-Q · filed 2020-07-30 | ||
| 2019-12-31 | $867.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$967.00K derived: sum of 2 quarters · filed 2022-02-11 | $1.00M derived: sum of 3 quarters · filed 2022-02-11 | $3.03M 10-K · filed 2022-02-11 |
| 2019-09-28 | -$1.83M 10-Q · filed 2020-10-29 | $137.00K derived: sum of 2 quarters · filed 2020-10-29 | $2.17M 10-Q · filed 2020-10-29 | |
| 2019-06-29 | $1.97M 10-Q · filed 2020-07-30 | $4.00M 10-Q · filed 2020-07-30 | ||
| 2018-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $4.15M derived: sum of 2 quarters · filed 2021-02-11 | $6.01M derived: sum of 3 quarters · filed 2021-02-11 | $7.88M 10-K · filed 2021-02-11 |
| 2018-09-29 | $2.49M 10-Q · filed 2019-11-07 | $4.35M derived: sum of 2 quarters · filed 2019-11-07 | $6.22M 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $1.87M 10-Q · filed 2019-08-01 | $3.74M 10-Q · filed 2019-08-01 | ||
| 2017-12-31 | $8.17M 10-K · filed 2020-02-13 | |||
| 2016-12-31 | $14.51M 10-K · filed 2019-02-07 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-06 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-07 |
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