AVNET INC Increase (Decrease) in Deferred Income Taxes
AVNET INC (AVT) reported Increase (Decrease) in Deferred Income Taxes of -$6.01 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-14
- AVNET INC increase (decrease) in deferred income taxes for the quarter ending 2026-06-27 was -$27.39M, a 216.75% decline year-over-year.
- AVNET INC increase (decrease) in deferred income taxes for the quarter ending 2026-03-28 was -$4.64M, a 111.26% decline year-over-year.
- AVNET INC increase (decrease) in deferred income taxes for the quarter ending 2025-12-27 was $20.16M, a 12.89% decline year-over-year.
- AVNET INC increase (decrease) in deferred income taxes for the quarter ending 2025-09-27 was $5.87M, a 66.61% decline year-over-year.
- AVNET INC increase (decrease) in deferred income taxes for fiscal 2026 was -$6.01M, a 105.70% decline from fiscal 2025.
- AVNET INC increase (decrease) in deferred income taxes for fiscal 2025 was $105.41M, a 981.26% increase from fiscal 2024.
- AVNET INC increase (decrease) in deferred income taxes for fiscal 2024 was $9.75M, a 73.69% decline from fiscal 2023.
- AVNET INC increase (decrease) in deferred income taxes for fiscal 2023 was $37.06M, a 29.43% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | -$27.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | -$32.04M derived: sum of 2 quarters · filed 2026-08-14 | -$11.88M derived: sum of 3 quarters · filed 2026-08-14 | -$6.01M 10-K · filed 2026-08-14 | |
| 2026-03-28 | -$4.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | $15.51M derived: sum of 2 quarters · filed 2026-05-01 | $21.38M 10-Q · filed 2026-05-01 | $44.84M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-27 | $20.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $26.03M 10-Q · filed 2026-01-30 | $49.49M derived: sum of 3 quarters · filed 2026-08-14 | $90.73M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-09-27 | $5.87M 10-Q · filed 2025-10-31 | $29.33M derived: sum of 2 quarters · filed 2026-08-14 | $70.57M derived: sum of 3 quarters · filed 2026-08-14 | $93.71M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-28 | $23.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $64.70M derived: sum of 2 quarters · filed 2026-08-14 | $87.84M derived: sum of 3 quarters · filed 2026-08-14 | $105.41M 10-K · filed 2026-08-14 | |
| 2025-03-29 | $41.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | $64.38M derived: sum of 2 quarters · filed 2026-05-01 | $81.95M 10-Q · filed 2026-05-01 | $104.59M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2024-12-28 | $23.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $40.71M 10-Q · filed 2026-01-30 | $63.36M derived: sum of 3 quarters · filed 2026-08-14 | $63.06M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2024-09-28 | $17.57M 10-Q · filed 2025-10-31 | $40.22M derived: sum of 2 quarters · filed 2026-08-14 | $39.92M derived: sum of 3 quarters · filed 2026-08-14 | $32.90M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2024-06-29 | $22.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $22.35M derived: sum of 2 quarters · filed 2026-08-14 | $15.32M derived: sum of 3 quarters · filed 2026-08-14 | $9.75M 10-K · filed 2026-08-14 | |
| 2024-03-30 | -$296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | -$7.32M derived: sum of 2 quarters · filed 2025-05-02 | -$12.89M 10-Q · filed 2025-05-02 | $13.11M derived: sum of 4 quarters · filed 2025-08-15 | |
| 2023-12-30 | -$7.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | -$12.60M 10-Q · filed 2025-01-31 | $13.41M derived: sum of 3 quarters · filed 2025-08-15 | $8.88M derived: sum of 4 quarters · filed 2025-08-15 | |
| 2023-09-30 | -$5.58M 10-Q · filed 2024-11-01 | $20.43M derived: sum of 2 quarters · filed 2025-08-15 | $15.90M derived: sum of 3 quarters · filed 2025-08-15 | $24.19M derived: sum of 4 quarters · filed 2025-08-15 | |
| 2023-07-01 | $26.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-15 | $21.48M derived: sum of 2 quarters · filed 2025-08-15 | $29.76M derived: sum of 3 quarters · filed 2025-08-15 | $37.06M 10-K · filed 2025-08-15 | |
| 2023-04-01 | -$4.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-03 | $3.76M derived: sum of 2 quarters · filed 2024-05-03 | $11.05M 10-Q · filed 2024-05-03 | $64.99M derived: sum of 4 quarters · filed 2024-08-14 | |
| 2022-12-31 | $8.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-02 | $15.58M 10-Q · filed 2024-02-02 | $69.52M derived: sum of 3 quarters · filed 2024-08-14 | $63.64M derived: sum of 4 quarters · filed 2024-08-14 | |
| 2022-10-01 | $7.30M 10-Q · filed 2023-11-03 | $61.23M derived: sum of 2 quarters · filed 2024-08-14 | $55.36M derived: sum of 3 quarters · filed 2024-08-14 | $56.55M derived: sum of 4 quarters · filed 2024-08-14 | |
| 2022-07-02 | $53.94M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-14 | $48.06M derived: sum of 2 quarters · filed 2024-08-14 | $49.25M derived: sum of 3 quarters · filed 2024-08-14 | $52.51M 10-K · filed 2024-08-14 | |
| 2022-04-02 | -$5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05 | -$4.68M derived: sum of 2 quarters · filed 2023-05-05 | -$1.42M 10-Q · filed 2023-05-05 | -$4.56M derived: sum of 4 quarters · filed 2023-08-18 | |
| 2022-01-01 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | $4.45M 10-Q · filed 2023-02-03 | $1.31M derived: sum of 3 quarters · filed 2023-08-18 | -$10.51M derived: sum of 4 quarters · filed 2023-08-18 | |
| 2021-10-02 | $3.26M 10-Q · filed 2022-10-28 | $119.00K derived: sum of 2 quarters · filed 2023-08-18 | -$11.70M derived: sum of 3 quarters · filed 2023-08-18 | -$4.78M derived: sum of 4 quarters · filed 2023-08-18 | |
| 2021-07-03 | -$3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-18 | -$14.96M derived: sum of 2 quarters · filed 2023-08-18 | -$8.04M derived: sum of 3 quarters · filed 2023-08-18 | -$14.65M 10-K · filed 2023-08-18 | |
| 2021-04-03 | -$11.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-29 | -$4.90M derived: sum of 2 quarters · filed 2022-04-29 | -$11.51M 10-Q · filed 2022-04-29 | -$19.77M derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-01-02 | $6.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-28 | $311.00K 10-Q · filed 2022-01-28 | -$7.95M derived: sum of 3 quarters · filed 2022-08-12 | $19.06M derived: sum of 4 quarters · filed 2022-08-12 | |
| 2020-10-03 | -$6.61M 10-Q · filed 2021-10-29 | -$14.88M derived: sum of 2 quarters · filed 2022-08-12 | $12.13M derived: sum of 3 quarters · filed 2022-08-12 | $23.68M derived: sum of 4 quarters · filed 2022-08-12 | |
| 2020-06-27 | -$8.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-12 | $18.75M derived: sum of 2 quarters · filed 2022-08-12 | $30.29M derived: sum of 3 quarters · filed 2022-08-12 | $34.26M 10-K · filed 2022-08-12 | |
| 2020-03-28 | $27.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-30 | $38.56M derived: sum of 2 quarters · filed 2021-04-30 | $42.53M 10-Q · filed 2021-04-30 | $54.01M derived: sum of 4 quarters · filed 2021-08-13 | |
| 2019-12-28 | $11.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-29 | $15.52M 10-Q · filed 2021-01-29 | $27.00M derived: sum of 3 quarters · filed 2021-08-13 | $26.57M derived: sum of 4 quarters · filed 2021-08-13 | |
| 2019-09-28 | $3.97M 10-Q · filed 2020-10-30 | $15.46M derived: sum of 2 quarters · filed 2021-08-13 | $15.03M derived: sum of 3 quarters · filed 2021-08-13 | $7.00M derived: sum of 4 quarters · filed 2021-08-13 | |
| 2019-06-29 | $11.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-13 | $11.06M derived: sum of 2 quarters · filed 2021-08-13 | $3.03M derived: sum of 3 quarters · filed 2021-08-13 | -$33.80M 10-K · filed 2021-08-13 | |
| 2019-03-30 | -$429.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-01 | -$8.46M derived: sum of 2 quarters · filed 2020-05-01 | -$45.29M 10-Q · filed 2020-05-01 | -$32.27M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2018-12-29 | -$8.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-24 | -$44.86M 10-Q · filed 2020-01-24 | -$31.84M derived: sum of 3 quarters · filed 2020-08-14 | -$13.64M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2018-09-29 | -$36.83M 10-Q · filed 2019-10-25 | -$23.82M derived: sum of 2 quarters · filed 2020-08-14 | -$5.61M derived: sum of 3 quarters · filed 2020-08-14 | $26.88M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2018-06-30 | $13.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-14 | $31.22M derived: sum of 2 quarters · filed 2020-08-14 | $63.70M derived: sum of 3 quarters · filed 2020-08-14 | $87.14M 10-K · filed 2020-08-14 | |
| 2018-03-31 | $18.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-26 | $50.69M derived: sum of 2 quarters · filed 2019-04-26 | $74.13M 10-Q · filed 2019-04-26 | $76.27M derived: sum of 4 quarters · filed 2019-08-15 | |
| 2017-12-30 | $32.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-25 | $55.92M 10-Q · filed 2019-01-25 | $58.06M derived: sum of 3 quarters · filed 2019-08-15 | $82.94M derived: sum of 4 quarters · filed 2019-08-15 | |
| 2017-09-30 | $23.44M 10-Q · filed 2018-11-08 | $25.58M derived: sum of 2 quarters · filed 2019-08-15 | $50.45M derived: sum of 3 quarters · filed 2019-08-15 | $47.55M derived: sum of 4 quarters · filed 2019-08-15 | |
| 2017-07-01 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-15 | $27.02M derived: sum of 2 quarters · filed 2019-08-15 | $24.12M derived: sum of 3 quarters · filed 2019-08-15 | $17.70M 10-K · filed 2019-08-15 | |
| 2017-04-01 | $24.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-01 | $21.97M derived: sum of 2 quarters · filed 2018-05-01 | $15.56M 10-Q · filed 2018-05-01 | -$88.07M derived: sum of 4 quarters · filed 2018-08-17 | |
| 2016-12-31 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-26 | -$9.31M 10-Q · filed 2018-01-26 | -$112.95M derived: sum of 3 quarters · filed 2018-08-17 | -$117.62M derived: sum of 4 quarters · filed 2018-08-17 | |
| 2016-10-01 | -$6.41M 10-Q · filed 2017-10-30 | -$110.05M derived: sum of 2 quarters · filed 2018-08-17 | -$114.72M derived: sum of 3 quarters · filed 2018-08-17 | -$110.63M derived: sum of 4 quarters · filed 2018-08-17 | |
| 2016-07-02 | -$103.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-17 | -$108.31M derived: sum of 2 quarters · filed 2018-08-17 | -$104.22M derived: sum of 3 quarters · filed 2018-08-17 | -$107.60M 10-K · filed 2018-08-17 | -$122.73M 10-K · filed 2016-08-12 |
| 2016-04-02 | -$4.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-02 | -$582.00K derived: sum of 2 quarters · filed 2017-05-02 | -$3.96M 10-Q · filed 2017-05-02 | ||
| 2016-01-02 | $4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-30 | $708.00K 10-Q · filed 2017-01-30 | |||
| 2015-10-03 | -$3.38M 10-Q · filed 2016-10-28 | ||||
| 2015-06-27 | -$8.70M 10-K · filed 2017-08-17 | -$18.44M 10-K · filed 2016-08-12 | |||
| 2014-06-28 | $15.64M 10-K · filed 2016-08-12 |
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