Unrecognized Tax Benefits of ARROW ELECTRONICS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ARROW ELECTRONICS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ARROW ELECTRONICS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $50,511,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ARROW ELECTRONICS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,511,000 -$13,442,000 -21% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $63,953,000 -$18,855,000 -23% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $82,808,000 +$7,142,000 +9.4% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $75,666,000 +$4,244,000 +5.9% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q4 2021 $71,422,000 +$9,219,000 +15% 31 Dec 2021 10-K 11 Feb 2025 2024 FY
Q4 2020 $62,203,000 +$9,217,000 +17% 31 Dec 2020 10-K 13 Feb 2024 2023 FY
Q4 2019 $52,986,000 +$17,107,000 +48% 31 Dec 2019 10-K 09 Feb 2023 2022 FY
Q4 2018 $35,879,000 +$11,518,000 +47% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $24,361,000 -$7,173,000 -23% 31 Dec 2017 10-K 11 Feb 2021 2020 FY
Q4 2016 $31,534,000 -$5,401,000 -15% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $36,935,000 -$7,766,000 -17% 31 Dec 2015 10-K 07 Feb 2019 2018 FY
Q4 2014 $44,701,000 -$1,286,000 -2.8% 31 Dec 2014 10-K 06 Feb 2018 2017 FY
Q4 2013 $45,987,000 -$993,000 -2.1% 31 Dec 2013 10-K 07 Feb 2017 2016 FY
Q4 2012 $46,980,000 -$16,518,000 -26% 31 Dec 2012 10-K 05 Feb 2016 2015 FY
Q4 2011 $63,498,000 -$2,612,000 -4% 31 Dec 2011 10-K 05 Feb 2015 2014 FY
Q4 2010 $66,110,000 31 Dec 2010 10-K 05 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.