Update date
04 Apr 2026
Shareable Research Card
ARW - ARROW ELECTRONICS, INC. Deferred Income Tax Expense (Benefit)
This metric view shows ARW - ARROW ELECTRONICS, INC. deferred income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2026
- Latest reported value
- $9,754,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 04 Apr 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2026.
- Latest reported value on this page: $9,754,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $9,754,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2026
SEC-backed company facts were refreshed from filings filed on 07 May 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
ARROW ELECTRONICS, INC. is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 30 Oct 2010 to 05 Apr 2026.
- Nearby companies in this sample: AMAZON COM INC and Alphabet Inc..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
ARROW ELECTRONICS, INC.: Deferred Income Tax Expense (Benefit)
Latest period: Q1 2026. Period end: 04 Apr 2026. Units: USD. Frequency: quarterly and annual.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $9,754,000
- Coverage range
- 03 Apr 2010 - 04 Apr 2026
- Fact rows
- 33
What This Metric Tells You
- Shows the reported level of deferred income tax expense (benefit) over 03 Apr 2010 - 04 Apr 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 33 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $12,798,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 3 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $4,446,000,000 | Quarter - 31 Dec 2025 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 5 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
| 6 | Walmart Inc. (wmt) | $2,277,000,000 | Year - 31 Jan 2026 | Open Walmart Inc. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly and annual
- History range
- 03 Apr 2010 - 04 Apr 2026
- Facts on this page
- 33
- Description
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
ARROW ELECTRONICS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2026 | $9,754,000 | +$15,595,000 | 01 Jan 2026 | 04 Apr 2026 | 10-Q | 07 May 2026 | 2026 | Q1 | ||
| Q1 2025 | $5,841,000 | -$3,040,000 | -109% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2026 | 2026 | Q1 | |
| Q1 2024 | $2,801,000 | +$4,729,000 | +63% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $7,530,000 | -$8,882,000 | -657% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $1,352,000 | -$12,311,000 | -90% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $13,663,000 | -$18,950,000 | -58% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $32,613,000 | +$25,645,000 | +368% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $6,968,000 | +$9,786,000 | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | ||
| Q1 2018 | $2,818,000 | -$16,756,000 | -120% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $13,938,000 | -$8,617,000 | -38% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $22,555,000 | +$10,164,000 | +82% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $12,391,000 | +$1,750,000 | +16% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |
| Q1 2014 | $10,641,000 | -$8,943,000 | -46% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $19,584,000 | +$623,000 | +3.3% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |
| Q1 2012 | $18,961,000 | +$20,018,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 | ||
| Q1 2011 | $1,057,000 | -$16,148,000 | -107% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |
| Q1 2010 | $15,091,000 | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 27 Apr 2011 | 2011 | Q1 |
ARROW ELECTRONICS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $36,182,000 | +$63,684,000 | +64% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $99,866,000 | -$5,886,000 | -6.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $93,980,000 | -$80,930,000 | -620% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $13,050,000 | -$37,799,000 | -153% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $24,749,000 | -$4,964,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $29,713,000 | +$80,001,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY | |
| 2019 | $50,288,000 | -$51,524,000 | -4169% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $1,236,000 | -$37,176,000 | -97% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $38,412,000 | +$9,672,000 | +34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $28,740,000 | +$22,907,000 | +393% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 | 2018 | FY |
| 2015 | $5,833,000 | +$31,577,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY | |
| 2014 | $25,744,000 | -$26,017,000 | -9530% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $273,000 | +$5,687,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY | |
| 2012 | $5,414,000 | +$5,963,000 | +52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $11,377,000 | -$28,510,000 | -166% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | 2013 | FY |
| 2010 | $17,133,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.