ARROW ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
ARROW ELECTRONICS, INC. (ARW) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $9.94 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:IncomeTaxReconciliationTaxSettlements · last filed 2022-02-11
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-12-31 was -$7.38M, a 212.71% decline year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-09-26 was $2.87M, a 2.84% decline year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-06-27 was $1.39M, a 53.77% increase year-over-year.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2019-12-31 was $6.54M.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was $9.94M, a 221.69% increase from fiscal 2020.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2020 was $3.09M, a 70.35% decline from fiscal 2019.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2019 was $10.42M.
- ARROW ELECTRONICS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2018 was -$3.97M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | $9.94M 10-K · filed 2022-02-11 | |||
| 2020-12-31 | -$7.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$4.51M derived: sum of 2 quarters · filed 2022-02-11 | -$3.12M derived: sum of 3 quarters · filed 2022-02-11 | $3.09M 10-K · filed 2022-02-11 |
| 2020-09-26 | $2.87M 10-Q · filed 2020-10-29 | $4.26M derived: sum of 2 quarters · filed 2020-10-29 | $10.46M 10-Q · filed 2020-10-29 | |
| 2020-06-27 | $1.39M 10-Q · filed 2020-07-30 | $7.59M 10-Q · filed 2020-07-30 | ||
| 2019-12-31 | $6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $9.50M derived: sum of 2 quarters · filed 2022-02-11 | $10.40M derived: sum of 3 quarters · filed 2022-02-11 | $10.42M 10-K · filed 2022-02-11 |
| 2019-09-28 | $2.95M 10-Q · filed 2020-10-29 | $3.86M derived: sum of 2 quarters · filed 2020-10-29 | $3.87M 10-Q · filed 2020-10-29 | |
| 2019-06-29 | $902.00K 10-Q · filed 2020-07-30 | $920.00K 10-Q · filed 2020-07-30 | ||
| 2018-12-31 | -$2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$5.26M derived: sum of 2 quarters · filed 2021-02-11 | -$4.96M derived: sum of 3 quarters · filed 2021-02-11 | -$3.97M 10-K · filed 2021-02-11 |
| 2018-09-29 | -$3.23M 10-Q · filed 2019-11-07 | -$2.93M derived: sum of 2 quarters · filed 2019-11-07 | -$1.94M 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $306.00K 10-Q · filed 2019-08-01 | $1.29M 10-Q · filed 2019-08-01 | ||
| 2017-12-31 | -$7.97M 10-K · filed 2020-02-13 | |||
| 2016-12-31 | -$3.68M 10-K · filed 2019-02-07 | |||
| 2015-12-31 | -$7.42M 10-K · filed 2018-02-06 | |||
| 2014-12-31 | $1.33M 10-K · filed 2017-02-07 | |||
| 2013-12-31 | -$1.34M 10-K · filed 2016-02-05 | |||
| 2012-12-31 | -$10.61M 10-K · filed 2015-02-05 | |||
| 2011-12-31 | $12.44M 10-K · filed 2014-02-05 | |||
| 2010-12-31 | -$2.15M 10-K · filed 2013-02-07 | |||
| 2009-12-31 | $8.26M 10-K · filed 2012-02-01 |
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