AVNET INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AVNET INC (AVT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.75 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-14
- AVNET INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $3.75M, a 50.19% decline from fiscal 2025.
- AVNET INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.53M, a 304.56% increase from fiscal 2024.
- AVNET INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.86M, a 35.19% decline from fiscal 2023.
- AVNET INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.87M, a 73.07% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-06-27 | $3.75M 10-K · filed 2026-08-14 | |
| 2025-06-28 | $7.53M 10-K · filed 2026-08-14 | |
| 2024-06-29 | $1.86M 10-K · filed 2025-08-15 | |
| 2023-07-01 | $2.87M 10-K · filed 2024-08-14 | |
| 2022-07-02 | $1.66M 10-K · filed 2023-08-18 | |
| 2021-07-03 | $711.00K 10-K · filed 2022-08-12 | |
| 2020-06-27 | $5.48M 10-K · filed 2021-08-13 | |
| 2019-06-29 | $2.00M 10-K · filed 2020-08-14 | |
| 2018-06-30 | $5.47M 10-K · filed 2019-08-15 | $6.67M 10-K · filed 2018-08-17 |
| 2017-07-01 | $203.00K 10-K · filed 2018-08-17 | |
| 2016-07-02 | $725.00K 10-K · filed 2017-08-17 | $2.47M 10-K · filed 2016-08-12 |
| 2015-06-27 | $243.00K 10-K · filed 2016-08-12 | |
| 2014-06-28 | $14.25M 10-K · filed 2015-08-07 | |
| 2013-06-29 | $9.06M 10-K · filed 2014-08-08 | |
| 2012-06-30 | $7.46M 10-K · filed 2013-08-09 | |
| 2011-07-02 | $616.00K 10-K · filed 2012-08-10 | -$616.00K 10-K/A · filed 2011-09-09 |
| 2010-07-03 | -$96.00K 10-K/A · filed 2011-09-09 |
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