ARROW ELECTRONICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ARROW ELECTRONICS, INC. (ARW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $15.27 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- ARROW ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $15.27M, a 37.65% increase from fiscal 2024.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $11.09M.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.27M, a 228.18% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $15.27M 10-K · filed 2026-02-11 |
| 2024-12-31 | $11.09M 10-K · filed 2026-02-11 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-11 |
| 2022-12-31 | $2.27M 10-K · filed 2025-02-11 |
| 2021-12-31 | $692.00K 10-K · filed 2024-02-13 |
| 2020-12-31 | $538.00K 10-K · filed 2023-02-09 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2018-12-31 | $136.00K 10-K · filed 2021-02-11 |
| 2017-12-31 | $2.92M 10-K · filed 2020-02-13 |
| 2016-12-31 | $2.79M 10-K · filed 2019-02-07 |
| 2015-12-31 | $4.14M 10-K · filed 2018-02-06 |
| 2014-12-31 | $317.00K 10-K · filed 2017-02-07 |
| 2013-12-31 | $24.45M 10-K · filed 2016-02-05 |
| 2012-12-31 | $8.29M 10-K · filed 2015-02-05 |
| 2011-12-31 | $12.88M 10-K · filed 2014-02-05 |
| 2010-12-31 | $65.00K 10-K · filed 2013-02-07 |
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