Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Arrow Electronics (ARW) Deferred Taxes (2016 - 2025)

Arrow Electronics' Deferred Taxes history spans 17 years, with the latest figure at -$41.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 37.81% year-over-year to -$41.4 million; the TTM value through Dec 2025 reached -$36.2 million, up 28.07%, while the annual FY2025 figure was -$36.2 million, 28.07% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$41.4 million at Arrow Electronics, down from -$66000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.7 million in Q2 2021 and bottomed at -$41.4 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$6.7 million (2023), against an average of -$11.0 million.
  • The largest annual shift saw Deferred Taxes soared 400.26% in 2022 before it crashed 656.95% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$9.7 million in 2021, then plummeted by 323.94% to -$41.1 million in 2022, then grew by 0.45% to -$40.9 million in 2023, then grew by 26.68% to -$30.0 million in 2024, then plummeted by 37.81% to -$41.4 million in 2025.
  • Per Business Quant, the three most recent readings for ARW's Deferred Taxes are -$41.4 million (Q4 2025), -$66000.0 (Q3 2025), and $11.1 million (Q2 2025).