AVNET INC Deferred State and Local Income Tax Expense (Benefit)
AVNET INC (AVT) reported Deferred State and Local Income Tax Expense (Benefit) of $2.24 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-14
- AVNET INC deferred state and local income tax expense (benefit) for fiscal 2026 was $2.24M, a 17.46% decline from fiscal 2025.
- AVNET INC deferred state and local income tax expense (benefit) for fiscal 2025 was $2.71M, a 3055.81% increase from fiscal 2024.
- AVNET INC deferred state and local income tax expense (benefit) for fiscal 2024 was $86.00K, a 96.70% decline from fiscal 2023.
- AVNET INC deferred state and local income tax expense (benefit) for fiscal 2023 was $2.61M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-27 | $2.24M 10-K · filed 2026-08-14 | |
| 2025-06-28 | $2.71M 10-K · filed 2026-08-14 | |
| 2024-06-29 | $86.00K 10-K · filed 2026-08-14 | |
| 2023-07-01 | $2.61M 10-K · filed 2025-08-15 | |
| 2022-07-02 | -$22.32M 10-K · filed 2024-08-14 | |
| 2021-07-03 | $259.00K 10-K · filed 2023-08-18 | |
| 2020-06-27 | $4.45M 10-K · filed 2022-08-12 | |
| 2019-06-29 | $580.00K 10-K · filed 2021-08-13 | |
| 2018-06-30 | -$10.55M 10-K · filed 2020-08-14 | |
| 2017-07-01 | -$3.93M 10-K · filed 2019-08-15 | |
| 2016-07-02 | $1.35M 10-K · filed 2018-08-17 | $2.28M 10-K · filed 2016-08-12 |
| 2015-06-27 | $6.77M 10-K · filed 2017-08-17 | $5.26M 10-K · filed 2015-08-07 |
| 2014-06-28 | $3.81M 10-K · filed 2016-08-12 | |
| 2013-06-29 | $2.39M 10-K · filed 2015-08-07 | |
| 2012-06-30 | $758.00K 10-K · filed 2014-08-08 | |
| 2011-07-02 | $5.27M 10-K · filed 2013-08-09 | |
| 2010-07-03 | $1.29M 10-K · filed 2012-08-10 | |
| 2009-06-27 | -$5.25M 10-K/A · filed 2011-09-09 |
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