AVNET INC Deferred Income Tax Expense (Benefit)
AVNET INC (AVT) reported Deferred Income Tax Expense (Benefit) of $1.28 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- AVNET INC deferred income tax expense (benefit) for the quarter ending 2016-07-02 was $8.07M.
- AVNET INC deferred income tax expense (benefit) for the quarter ending 2016-04-02 was $4.67M, a 67.16% decline year-over-year.
- AVNET INC deferred income tax expense (benefit) for the quarter ending 2016-01-02 was -$4.09M, a 182.03% decline year-over-year.
- AVNET INC deferred income tax expense (benefit) for the quarter ending 2015-10-03 was $3.38M, a 67.14% decline year-over-year.
- AVNET INC deferred income tax expense (benefit) for fiscal 2026 was $1.28M.
- AVNET INC deferred income tax expense (benefit) for fiscal 2025 was -$99.55M.
- AVNET INC deferred income tax expense (benefit) for fiscal 2024 was -$16.05M.
- AVNET INC deferred income tax expense (benefit) for fiscal 2023 was -$33.49M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | $1.28M 10-K · filed 2026-08-14 | ||||
| 2025-06-28 | -$99.55M 10-K · filed 2026-08-14 | ||||
| 2024-06-29 | -$16.05M 10-K · filed 2026-08-14 | ||||
| 2023-07-01 | -$33.49M 10-K · filed 2025-08-15 | ||||
| 2022-07-02 | -$52.95M 10-K · filed 2024-08-14 | ||||
| 2021-07-03 | $25.45M 10-K · filed 2023-08-18 | ||||
| 2020-06-27 | -$12.06M 10-K · filed 2022-08-12 | -$12.06M 10-K · filed 2020-08-14 | |||
| 2019-06-29 | -$6.74M 10-K · filed 2021-08-13 | ||||
| 2018-06-30 | -$68.83M 10-K · filed 2020-08-14 | ||||
| 2017-07-01 | -$18.25M 10-K · filed 2019-08-15 | ||||
| 2016-07-02 | $8.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-17 | $12.75M derived: sum of 2 quarters · filed 2018-08-17 | $8.66M derived: sum of 3 quarters · filed 2018-08-17 | $12.04M 10-K · filed 2018-08-17 | $15.09M 10-K · filed 2016-08-12 |
| 2016-04-02 | $4.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | $582.00K derived: sum of 2 quarters · filed 2016-04-29 | $3.96M 10-Q · filed 2016-04-29 | -$3.02M derived: sum of 4 quarters · filed 2017-08-17 | |
| 2016-01-02 | -$4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-28 | -$708.00K 10-Q · filed 2016-01-28 | -$7.69M derived: sum of 3 quarters · filed 2017-08-17 | $6.53M derived: sum of 4 quarters · filed 2017-08-17 | |
| 2015-10-03 | $3.38M 10-Q · filed 2015-10-30 | -$3.60M derived: sum of 2 quarters · filed 2017-08-17 | $10.62M derived: sum of 3 quarters · filed 2017-08-17 | $15.61M derived: sum of 4 quarters · filed 2017-08-17 | |
| 2015-06-27 | -$6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-17 | $7.24M derived: sum of 2 quarters · filed 2017-08-17 | $12.23M derived: sum of 3 quarters · filed 2017-08-17 | $22.52M 10-K · filed 2017-08-17 | $18.44M 10-K · filed 2015-08-07 |
| 2015-03-28 | $14.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | $19.21M derived: sum of 2 quarters · filed 2016-04-29 | $29.50M 10-Q · filed 2016-04-29 | -$6.99M derived: sum of 4 quarters · filed 2016-08-12 | |
| 2014-12-27 | $4.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-28 | $15.28M 10-Q · filed 2016-01-28 | -$21.22M derived: sum of 3 quarters · filed 2016-08-12 | -$12.29M derived: sum of 4 quarters · filed 2016-08-12 | |
| 2014-09-27 | $10.29M 10-Q · filed 2015-10-30 | -$26.20M derived: sum of 2 quarters · filed 2016-08-12 | -$17.28M derived: sum of 3 quarters · filed 2016-08-12 | -$14.90M derived: sum of 4 quarters · filed 2016-08-12 | |
| 2014-06-28 | -$36.49M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-12 | -$27.57M derived: sum of 2 quarters · filed 2016-08-12 | -$25.19M derived: sum of 3 quarters · filed 2016-08-12 | -$15.64M 10-K · filed 2016-08-12 | |
| 2014-03-29 | $8.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-24 | $11.31M derived: sum of 2 quarters · filed 2015-04-24 | $20.85M 10-Q · filed 2015-04-24 | $1.79M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2013-12-28 | $2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-23 | $11.93M 10-Q · filed 2015-01-23 | -$7.13M derived: sum of 3 quarters · filed 2015-08-07 | $1.37M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2013-09-28 | $9.54M 10-Q · filed 2014-10-24 | -$9.51M derived: sum of 2 quarters · filed 2015-08-07 | -$1.01M derived: sum of 3 quarters · filed 2015-08-07 | $2.41M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2013-06-29 | -$19.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-07 | -$10.55M derived: sum of 2 quarters · filed 2015-08-07 | -$7.13M derived: sum of 3 quarters · filed 2015-08-07 | -$10.02M 10-K · filed 2015-08-07 | |
| 2013-03-30 | $8.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-25 | $11.93M derived: sum of 2 quarters · filed 2014-04-25 | $9.04M 10-Q · filed 2014-04-25 | -$7.62M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-12-29 | $3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-24 | $532.00K 10-Q · filed 2014-01-24 | -$16.12M derived: sum of 3 quarters · filed 2014-08-08 | $3.16M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-09-29 | -$2.89M 10-Q · filed 2013-10-25 | -$19.55M derived: sum of 2 quarters · filed 2014-08-08 | -$263.00K derived: sum of 3 quarters · filed 2014-08-08 | -$4.01M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2012-06-30 | -$16.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-08 | $2.63M derived: sum of 2 quarters · filed 2014-08-08 | -$1.12M derived: sum of 3 quarters · filed 2014-08-08 | $11.78M 10-K · filed 2014-08-08 | |
| 2012-03-31 | $19.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-26 | $15.54M derived: sum of 2 quarters · filed 2013-04-26 | $28.44M 10-Q · filed 2013-04-26 | $56.69M derived: sum of 4 quarters · filed 2013-08-09 | |
| 2011-12-31 | -$3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-25 | $9.16M 10-Q · filed 2013-01-25 | $37.41M derived: sum of 3 quarters · filed 2013-08-09 | $46.82M derived: sum of 4 quarters · filed 2013-08-09 | |
| 2011-10-01 | $12.90M 10-Q · filed 2012-10-26 | $41.15M derived: sum of 2 quarters · filed 2013-08-09 | $50.56M derived: sum of 3 quarters · filed 2013-08-09 | $41.89M derived: sum of 4 quarters · filed 2013-08-09 | |
| 2011-07-02 | $28.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-09 | $37.66M derived: sum of 2 quarters · filed 2013-08-09 | $28.99M derived: sum of 3 quarters · filed 2013-08-09 | $15.97M 10-K · filed 2013-08-09 | |
| 2011-04-02 | $9.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-27 | $736.00K derived: sum of 2 quarters · filed 2012-04-27 | -$12.28M 10-Q · filed 2012-04-27 | -$1.09M derived: sum of 4 quarters · filed 2012-08-10 | |
| 2011-01-01 | -$8.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-27 | -$21.70M 10-Q · filed 2012-01-27 | -$10.51M derived: sum of 3 quarters · filed 2012-08-10 | $8.71M derived: sum of 4 quarters · filed 2012-08-10 | |
| 2010-10-02 | -$13.02M 10-Q · filed 2011-10-28 | -$1.83M derived: sum of 2 quarters · filed 2012-08-10 | $17.39M derived: sum of 3 quarters · filed 2012-08-10 | $21.65M derived: sum of 4 quarters · filed 2012-08-10 | |
| 2010-07-03 | $11.19M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-10 | $30.41M derived: sum of 2 quarters · filed 2012-08-10 | $34.67M derived: sum of 3 quarters · filed 2012-08-10 | $46.42M 10-K · filed 2012-08-10 | |
| 2010-04-03 | $19.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-29 | $23.48M derived: sum of 2 quarters · filed 2011-04-29 | $35.23M 10-Q · filed 2011-04-29 | $33.17M derived: sum of 4 quarters · filed 2011-09-09 | |
| 2010-01-02 | $4.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-28 | $16.02M 10-Q · filed 2011-01-28 | $13.96M derived: sum of 3 quarters · filed 2011-09-09 | -$51.65M derived: sum of 4 quarters · filed 2011-09-09 | |
| 2009-10-03 | $11.76M 10-Q · filed 2010-10-29 | $9.70M derived: sum of 2 quarters · filed 2011-09-09 | -$55.91M derived: sum of 3 quarters · filed 2011-09-09 | -$75.27M derived: sum of 4 quarters · filed 2011-09-09 | |
| 2009-06-27 | -$2.06M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-09-09 | -$67.67M derived: sum of 2 quarters · filed 2011-09-09 | -$87.03M derived: sum of 3 quarters · filed 2011-09-09 | -$92.79M 10-K/A · filed 2011-09-09 | |
| 2009-03-28 | -$65.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-04-30 | -$84.97M derived: sum of 2 quarters · filed 2010-04-30 | -$90.73M 10-Q · filed 2010-04-30 | ||
| 2008-12-27 | -$19.36M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2010-01-29 | -$25.12M 10-Q · filed 2010-01-29 | |||
| 2008-09-27 | -$5.76M 10-Q/A · filed 2009-11-24 | ||||
| 2008-06-28 | $101.10M 10-K · filed 2010-08-13 |
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