ARROW ELECTRONICS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arrow Electronics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Arrow Electronics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $82.8M, a 9.44% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $82.8M +$7.14M +9.44% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $75.7M +$4.24M +5.94% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $71.4M +$9.22M +14.8% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $62.2M +$9.22M +17.4% Dec 31, 2020 10-K 2024-02-13
Q4 2019 $53M +$17.1M +47.7% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $35.9M +$11.5M +47.3% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $24.4M -$7.17M -22.7% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $31.5M -$5.4M -14.6% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $36.9M -$7.77M -17.4% Dec 31, 2015 10-K 2019-02-07
Q4 2014 $44.7M -$1.29M -2.8% Dec 31, 2014 10-K 2018-02-06
Q4 2013 $46M -$993K -2.11% Dec 31, 2013 10-K 2017-02-07
Q4 2012 $47M -$16.5M -26% Dec 31, 2012 10-K 2016-02-05
Q4 2011 $63.5M -$2.61M -3.95% Dec 31, 2011 10-K 2015-02-05
Q4 2010 $66.1M Dec 31, 2010 10-K 2014-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.