Deferred Income Tax Expense (Benefit) in USD of ARROW ELECTRONICS, INC. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arrow Electronics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Arrow Electronics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was -$5.84M, a 109% decline year-over-year.
  • Arrow Electronics, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$99.9M, a 6.26% decline from 2023.
  • Arrow Electronics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$94M, a 620% decline from 2022.
  • Arrow Electronics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.1M, a 153% decline from 2021.
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
Q1 2025 -$5.84M -$3.04M -109% Jan 1, 2025 Mar 29, 2025 10-Q 2025-05-01
Q1 2024 -$2.8M +$4.73M +62.8% Jan 1, 2024 Mar 30, 2024 10-Q 2025-05-01
Q1 2023 -$7.53M -$8.88M -657% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q1 2022 $1.35M -$12.3M -90.1% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-04
Q1 2021 $13.7M -$19M -58.1% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-05
Q1 2020 $32.6M +$25.6M +368% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-06
Q1 2019 $6.97M +$9.79M Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-06
Q1 2018 -$2.82M -$16.8M -120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $13.9M -$8.62M -38.2% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
Q1 2016 $22.6M +$10.2M +82% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-04
Q1 2015 $12.4M +$1.75M +16.4% Jan 1, 2015 Mar 28, 2015 10-Q 2016-05-03
Q1 2014 $10.6M -$8.94M -45.7% Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-30
Q1 2013 $19.6M +$623K +3.29% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-06
Q1 2012 $19M +$20M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$1.06M -$16.1M -107% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-01
Q1 2010 $15.1M Jan 1, 2010 Apr 3, 2010 10-Q 2011-04-27

ARROW ELECTRONICS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$99.9M -$5.89M -6.26% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-11
2023 -$94M -$80.9M -620% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-11
2022 -$13.1M -$37.8M -153% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-11
2021 $24.7M -$4.96M -16.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $29.7M +$80M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 -$50.3M -$51.5M -4169% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $1.24M -$37.2M -96.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 $38.4M +$9.67M +33.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $28.7M +$22.9M +393% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 $5.83M +$31.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-06
2014 -$25.7M -$26M -9530% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $273K +$5.69M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 -$5.41M +$5.96M +52.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 -$11.4M -$28.5M -166% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-05
2010 $17.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.