ARROW ELECTRONICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ARROW ELECTRONICS, INC. (ARW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $10.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- ARROW ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $10.24M, a 49.41% decline from fiscal 2024.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $20.25M, a 355.15% increase from fiscal 2023.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.45M, a 47.92% increase from fiscal 2022.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.01M, a 95.01% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $10.24M 10-K · filed 2026-02-11 |
| 2024-12-31 | $20.25M 10-K · filed 2026-02-11 |
| 2023-12-31 | $4.45M 10-K · filed 2026-02-11 |
| 2022-12-31 | $3.01M 10-K · filed 2025-02-11 |
| 2021-12-31 | $1.54M 10-K · filed 2024-02-13 |
| 2020-12-31 | $1.75M 10-K · filed 2023-02-09 |
| 2019-12-31 | $86.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $1.25M 10-K · filed 2021-02-11 |
| 2017-12-31 | $1.24M 10-K · filed 2020-02-13 |
| 2016-12-31 | $6.30M 10-K · filed 2019-02-07 |
| 2015-12-31 | $9.48M 10-K · filed 2018-02-06 |
| 2014-12-31 | $7.74M 10-K · filed 2017-02-07 |
| 2013-12-31 | $3.68M 10-K · filed 2016-02-05 |
| 2012-12-31 | $11.82M 10-K · filed 2015-02-05 |
| 2011-12-31 | $2.39M 10-K · filed 2014-02-05 |
| 2010-12-31 | $20.27M 10-K · filed 2013-02-07 |
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