ARROW ELECTRONICS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Arrow Electronics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$2.8M, a 62.8% increase year-over-year.
  • 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.
  • Arrow Electronics, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $24.7M, a 16.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$94M -$80.9M -620% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 -$13.1M -$37.8M -153% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
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.