AVNET INC (AVT) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

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