Income Tax Expense (Benefit) in USD of ARROW ELECTRONICS, INC. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ARROW ELECTRONICS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ARROW ELECTRONICS, INC. Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $19.5M, a 28.5% increase year-over-year.
  • ARROW ELECTRONICS, INC. Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $118M, a 2.65% decline year-over-year.
  • ARROW ELECTRONICS, INC. annual Income Tax Expense (Benefit) for 2024 was $95.8M, a 62.4% decline from 2023.
  • ARROW ELECTRONICS, INC. annual Income Tax Expense (Benefit) for 2023 was $255M, a 43.2% decline from 2022.
  • ARROW ELECTRONICS, INC. annual Income Tax Expense (Benefit) for 2022 was $449M, a 37.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $118M $19.5M +$4.33M +28.5% 29 Jun 2025 27 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $113M $45.9M +$16.2M +54.3% 30 Mar 2025 28 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $97.1M $23.3M +$1.31M +5.94% 01 Jan 2025 29 Mar 2025 10-Q 01 May 2025
Q4 2024 $95.8M $28.8M -$25M -46.5% 29 Sep 2024 31 Dec 2024 10-K 11 Feb 2025
Q3 2024 $121M $15.2M -$37M -70.9% 30 Jun 2024 28 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $158M $29.8M -$42.6M -58.9% 31 Mar 2024 29 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $200M $22M -$54.5M -71.2% 01 Jan 2024 30 Mar 2024 10-Q 01 May 2025
Q4 2023 $255M $53.8M -$62.9M -53.9% 01 Oct 2023 31 Dec 2023 10-K 11 Feb 2025
Q3 2023 $318M $52.2M -$53.3M -50.5% 02 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $371M $72.4M -$42M -36.7% 02 Apr 2023 01 Jul 2023 10-Q 01 Aug 2024
Q1 2023 $413M $76.5M -$35.8M -31.9% 01 Jan 2023 01 Apr 2023 10-Q 02 May 2024
Q4 2022 $449M $117M +$8.88M +8.24% 02 Oct 2022 31 Dec 2022 10-K 11 Feb 2025
Q3 2022 $440M $106M +$22.6M +27.2% 03 Jul 2022 01 Oct 2022 10-Q 02 Nov 2023
Q2 2022 $418M $114M +$40.3M +54.4% 03 Apr 2022 02 Jul 2022 10-Q 03 Aug 2023
Q1 2022 $377M $112M +$51.3M +84.1% 01 Jan 2022 02 Apr 2022 10-Q 04 May 2023
Q4 2021 $326M $108M +$48.5M +81.7% 03 Oct 2021 31 Dec 2021 10-K 13 Feb 2024
Q3 2021 $277M $82.9M +$38.2M +85.5% 04 Jul 2021 02 Oct 2021 10-Q 03 Nov 2022
Q2 2021 $239M $74.1M +$33.3M +81.4% 04 Apr 2021 03 Jul 2021 10-Q 04 Aug 2022
Q1 2021 $206M $61M +$33.1M +119% 01 Jan 2021 03 Apr 2021 10-Q 05 May 2022
Q4 2020 $173M $59.3M +$1.88M +3.28% 27 Sep 2020 31 Dec 2020 10-K 09 Feb 2023
Q3 2020 $171M $44.7M +$15.4M +52.4% 28 Jun 2020 26 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $156M $40.9M +$93.2M 29 Mar 2020 27 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $62.3M $27.9M -$26M -48.3% 01 Jan 2020 28 Mar 2020 10-Q 06 May 2021
Q4 2019 $88.3M $57.5M +$25M +76.9% 29 Sep 2019 31 Dec 2019 10-K 11 Feb 2022
Q3 2019 $63.4M $29.3M -$27.7M -48.6% 30 Jun 2019 28 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $91.1M -$52.4M -$104M -201% 31 Mar 2019 29 Jun 2019 10-Q 30 Jul 2020
Q1 2019 $195M $53.9M +$7.32M +15.7% 01 Jan 2019 30 Mar 2019 10-Q 06 May 2020
Q4 2018 $188M $32.5M -$139M -81.1% 30 Sep 2018 31 Dec 2018 10-K 11 Feb 2021
Q3 2018 $327M $57.1M +$11.1M +24.1% 01 Jul 2018 29 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $316M $51.7M +$22.1M +74.6% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $294M $46.6M +$7.03M +17.8% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $287M $171M +$118M +222% 01 Oct 2017 31 Dec 2017 10-K 13 Feb 2020
Q3 2017 $168M $46M +$1.04M +2.32% 02 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $167M $29.6M -$21.9M -42.5% 02 Apr 2017 01 Jul 2017 10-Q 02 Aug 2018
Q1 2017 $189M $39.6M -$1.49M -3.63% 01 Jan 2017 01 Apr 2017 10-Q 03 May 2018
Q4 2016 $191M $53.3M -$7.82M -12.8% 02 Oct 2016 31 Dec 2016 10-K 07 Feb 2019
Q3 2016 $199M $44.9M +$3.18M +7.61% 03 Jul 2016 01 Oct 2016 10-Q 02 Nov 2017
Q2 2016 $195M $51.5M +$3.49M +7.28% 03 Apr 2016 02 Jul 2016 10-Q 03 Aug 2017
Q1 2016 $192M $41.1M +$186K +0.46% 01 Jan 2016 02 Apr 2016 10-Q 04 May 2017
Q4 2015 $192M $61.1M +$28.3M +86.5% 27 Sep 2015 31 Dec 2015 10-K 06 Feb 2018
Q3 2015 $163M $41.8M -$15.6M -27.2% 28 Jun 2015 26 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $179M $48M -$4.5M -8.58% 29 Mar 2015 27 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $183M $40.9M -$1.46M -3.45% 01 Jan 2015 28 Mar 2015 10-Q 03 May 2016
Q4 2014 $185M $32.8M -$44.3M -57.5% 28 Sep 2014 31 Dec 2014 10-K 07 Feb 2017
Q3 2014 $229M $57.4M +$16.9M +41.7% 29 Jun 2014 27 Sep 2014 10-Q 28 Oct 2015
Q2 2014 $212M $52.5M +$15.5M +41.8% 30 Mar 2014 28 Jun 2014 10-Q 28 Jul 2015
Q1 2014 $197M $42.3M +$14.6M +52.4% 01 Jan 2014 29 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $182M $77.1M +$7.62M +11% 29 Sep 2013 31 Dec 2013 10-K 05 Feb 2016
Q3 2013 $175M $40.5M +$2.17M +5.66% 30 Jun 2013 28 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $173M $37M -$10.1M -21.4% 31 Mar 2013 29 Jun 2013 10-Q 29 Jul 2014
Q1 2013 $183M $27.8M -$21M -43.1% 01 Jan 2013 30 Mar 2013 10-Q 06 May 2014
Q4 2012 $204M $69.5M +$39.5M +132% 30 Sep 2012 31 Dec 2012 10-K 05 Feb 2015
Q3 2012 $164M $38.3M -$15.4M -28.7% 01 Jul 2012 29 Sep 2012 10-Q 30 Oct 2013
Q2 2012 $180M $47.1M -$19.8M -29.6% 01 Apr 2012 30 Jun 2012 10-Q 24 Jul 2013
Q1 2012 $199M $48.8M -$11.1M -18.5% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q4 2011 $210M $30M -$26.5M -46.9% 02 Oct 2011 31 Dec 2011 10-K 05 Feb 2014
Q3 2011 $237M $53.7M +$5.01M +10.3% 03 Jul 2011 01 Oct 2011 10-Q 31 Oct 2012
Q2 2011 $232M $66.9M +$13M +24.2% 03 Apr 2011 02 Jul 2011 10-Q 30 Jul 2012
Q1 2011 $219M $59.9M +$19.6M +48.6% 01 Jan 2011 02 Apr 2011 10-Q 01 May 2012
Q4 2010 $199M $56.5M 03 Oct 2010 31 Dec 2010 10-K 07 Feb 2013
Q3 2010 $48.7M 04 Jul 2010 02 Oct 2010 10-Q 26 Oct 2011
Q2 2010 $53.9M 04 Apr 2010 03 Jul 2010 10-Q 27 Jul 2011
Q1 2010 $40.3M 01 Jan 2010 03 Apr 2010 10-Q 27 Apr 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $95.8M -$159M -62.4% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2025
2023 $255M -$194M -43.2% 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2025
2022 $449M +$123M +37.8% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025
2021 $326M +$153M +88.6% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024
2020 $173M +$84.5M +95.6% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023
2019 $88.3M -$99.5M -53% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 $188M -$98.7M -34.5% 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
2017 $287M +$95.8M +50.2% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020
2016 $191M -$966K -0.5% 01 Jan 2016 31 Dec 2016 10-K 07 Feb 2019
2015 $192M +$6.75M +3.65% 01 Jan 2015 31 Dec 2015 10-K 06 Feb 2018
2014 $185M +$2.6M +1.43% 01 Jan 2014 31 Dec 2014 10-K 07 Feb 2017
2013 $182M -$21.3M -10.5% 01 Jan 2013 31 Dec 2013 10-K 05 Feb 2016
2012 $204M -$6.84M -3.25% 01 Jan 2012 31 Dec 2012 10-K 05 Feb 2015
2011 $210M +$11.1M +5.57% 01 Jan 2011 31 Dec 2011 10-K 05 Feb 2014
2010 $199M 01 Jan 2010 31 Dec 2010 10-K 07 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.