AVNET INC (AVT) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Avnet Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Avnet Inc Deferred Income Tax Expense (Benefit) for the quarter ending October 3, 2015 was $3.38 M, a 67.1% decline year-over-year.
  • Avnet Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$33.5 M, a 36.8% increase from 2022.
  • Avnet Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$53 M, a 308% decline from 2021.
  • Avnet Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $25.5 M.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$33.5 M +$19.5 M +36.8% Jul 3, 2022 Jul 1, 2023 10-K 2023-08-18
2022 -$53 M -$78.4 M -308% Jul 4, 2021 Jul 2, 2022 10-K 2023-08-18
2021 $25.5 M Jun 28, 2020 Jul 3, 2021 10-K 2023-08-18
2019 -$12.1 M -$5.32 M -78.9% Jun 30, 2019 Jun 27, 2020 10-K 2022-08-12
2018 -$6.74 M +$11.5 M +63% Jul 1, 2018 Jun 29, 2019 10-K 2021-08-13
2017 -$18.2 M -$30.3 M -252% Jul 3, 2016 Jul 1, 2017 10-K 2019-08-15
2016 $12 M Jun 28, 2015 Jul 2, 2016 10-K 2018-08-17
2014 $22.5 M +$38.2 M Jun 29, 2014 Jun 27, 2015 10-K 2017-08-17
2013 -$15.6 M -$5.63 M -56.1% Jun 30, 2013 Jun 28, 2014 10-K 2016-08-12
2012 -$10 M -$26 M -163% Jul 1, 2012 Jun 29, 2013 10-K 2015-08-07
2011 $16 M -$30.5 M -65.6% Jul 4, 2010 Jul 2, 2011 10-K 2013-08-09
2010 $46.4 M Jun 28, 2009 Jul 3, 2010 10-K 2012-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.