AVNET INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Avnet Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • Avnet Inc Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $18.7M, a 46.9% decline year-over-year.
  • Avnet Inc Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $134M, a 37% decline year-over-year.
  • Avnet Inc annual Income Tax Expense (Benefit) for 2024 was $134M, a 37% decline from 2023.
  • Avnet Inc annual Income Tax Expense (Benefit) for 2023 was $212M, a 50.4% increase from 2022.
  • Avnet Inc annual Income Tax Expense (Benefit) for 2022 was $141M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $134M $18.7M -$16.5M -46.9% Mar 31, 2024 Jun 29, 2024 10-K 2024-08-14
Q1 2024 $150M $13.1M -$43M -76.6% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $193M $35.6M -$23.6M -39.9% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-02
Q3 2023 $217M $66.2M +$4.66M +7.58% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $212M $35.1M +$33.4M +1946% Apr 2, 2023 Jul 1, 2023 10-K 2024-08-14
Q1 2023 $179M $56.2M -$8.45M -13.1% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-03
Q4 2022 $187M $59.2M +$18.3M +44.7% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $169M $61.5M +$27.8M +82.6% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 $141M $1.72M -$4.63M -72.9% Apr 3, 2022 Jul 2, 2022 10-K 2024-08-14
Q1 2022 $146M $64.6M +$102M Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $43.6M $41M +$25.7M +169% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-03
Q3 2021 $17.9M $33.7M +$38.1M Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-28
Q2 2021 -$20.2M $6.35M +$74.7M Apr 4, 2021 Jul 3, 2021 10-K 2023-08-18
Q1 2021 -$94.8M -$37.4M -$7.94M -27% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-29
Q4 2020 -$86.9M $15.2M +$8.3M +120% Oct 4, 2020 Jan 2, 2021 10-Q 2022-01-28
Q3 2020 -$95.2M -$4.41M +$3.31M +42.9% Jun 28, 2020 Oct 3, 2020 10-Q 2021-10-29
Q2 2020 -$98.5M -$68.3M -$38.5M -129% Mar 29, 2020 Jun 27, 2020 10-K 2022-08-12
Q1 2020 -$60M -$29.4M -$60.1M -196% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-30
Q4 2019 $42K $6.94M -$21.2M -75.3% Sep 29, 2019 Dec 28, 2019 10-Q 2021-01-29
Q3 2019 $21.2M -$7.71M -$39M -125% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $60.3M -$29.8M Mar 31, 2019 Jun 29, 2019 10-K 2021-08-13
Q1 2019 $30.6M -$213M -87.4% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $28.1M +$22.8M +426% Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-24
Q3 2018 $31.3M +$28M +851% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-25
Q1 2018 $234M $244M +$227M +1397% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $6.33M $5.35M -$23.2M -81.2% Oct 1, 2017 Dec 30, 2017 10-Q 2019-01-25
Q3 2017 $29.5M $3.29M -$17.6M -84.2% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $47.1M -$18.6M -$34.6M -216% Apr 2, 2017 Jul 1, 2017 10-K 2019-08-15
Q1 2017 $81.6M $16.3M -$6.03M -27% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-01
Q4 2016 $87.7M $28.5M +$17.5M +160% Oct 2, 2016 Dec 31, 2016 10-Q 2018-01-26
Q3 2016 $70.1M $20.9M -$17M -44.9% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-30
Q2 2016 $87.1M $16M +$76M Apr 3, 2016 Jul 2, 2016 10-K 2018-08-17
Q1 2016 $11.1M $22.3M -$27.1M -54.8% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-02
Q4 2015 $38.2M $11M -$45.4M -80.6% Oct 4, 2015 Jan 2, 2016 10-Q 2017-01-30
Q3 2015 $83.6M $37.8M -$2.51M -6.22% Jun 28, 2015 Oct 3, 2015 10-Q 2016-10-28
Q2 2015 $86.1M -$60M -$49.4M -465% Mar 29, 2015 Jun 27, 2015 10-K 2017-08-17
Q1 2015 $135M $49.4M -$1.78M -3.47% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-29
Q4 2014 $137M $56.4M -$7.3M -11.5% Sep 28, 2014 Dec 27, 2014 10-Q 2016-01-28
Q3 2014 $145M $40.4M -$11M -21.4% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 $156M -$10.6M -$11.7M -1114% Mar 30, 2014 Jun 28, 2014 10-K 2016-08-12
Q1 2014 $167M $51.1M -$7.04M -12.1% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-24
Q4 2013 $174M $63.7M +$32.3M +103% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-23
Q3 2013 $142M $51.3M +$42.8M +500% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-24
Q2 2013 $99.2M $1.05M Mar 31, 2013 Jun 29, 2013 10-K 2015-08-07
Q1 2013 $58.2M +$4.82M +9.03% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-25
Q4 2012 $31.4M -$29.6M -48.5% Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-24
Q3 2012 $8.55M -$48.2M -84.9% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-25
Q1 2012 $182M $53.4M -$8.77M -14.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $191M $61M -$945K -1.53% Oct 2, 2011 Dec 31, 2011 10-Q 2013-01-25
Q3 2011 $192M $56.8M -$9.84M -14.8% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-26
Q2 2011 $202M $11.2M Apr 3, 2011 Jul 2, 2011 10-K 2013-08-09
Q1 2011 $62.1M +$20M +47.6% Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27
Q4 2010 $62M +$14.1M +29.5% Oct 3, 2010 Jan 1, 2011 10-Q 2012-01-27
Q3 2010 $66.6M Jul 4, 2010 Oct 2, 2010 10-Q 2011-10-28
Q1 2010 $42.1M Jan 3, 2010 Apr 3, 2010 10-Q 2011-04-29
Q4 2009 $47.8M Oct 4, 2009 Jan 2, 2010 10-Q 2011-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.