Arrow Electronics (ARW) Deferred Taxes (2009 - 2026)
Arrow Electronics (ARW) posted Deferred Taxes of $9.8 million for Q2 2026, up 123.58% sequentially from -$41.4 million in Q4 2025, and up 266.99% YoY from $2.7 million in Q2 2025.
Arrow Electronics (ARW) Deferred Taxes (2009 - 2026) Analysis & Trends
Arrow Electronics has reported Deferred Taxes for 18 years, with the latest figure at $9.8 million in Q2 2026.
- Quarterly Deferred Taxes rose 266.99% year-over-year to $9.8 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$20.6 million (up 79.99% YoY) and the FY2025 annual result came in at -$36.2 million, up 63.77% from the prior year.
- Deferred Taxes rose to $9.8 million in Q2 2026 per ARW's latest filing, from -$41.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.1 million in Q2 2025 and troughed at -$79.6 million in Q4 2024.
- A 5-year average of -$15.3 million and a median of -$7.5 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 400.26% in 2022, then slumped 656.95% in 2023.
- Over 5 years, Deferred Taxes stood at -$41.1 million in 2022, then advanced by 0.45% to -$40.9 million in 2023, then slumped by 94.37% to -$79.6 million in 2024, then jumped by 48.02% to -$41.4 million in 2025, then jumped by 123.58% to $9.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.8 million, -$41.4 million, and -$66000.0 for Q2 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Td Synnex | 20.28 Bn | 19.19 Bn | 1.34 Bn | - |
| 2 | Arrow Electronics | 10.57 Bn | 10.33 Bn | 1.13 Bn | 2.65 Mn |
| 3 | Avnet | 7.91 Bn | 7.71 Bn | 739.06 Mn | -4.65 Mn |
| 4 | Insight Enterprises | 4.60 Bn | 4.24 Bn | 521.60 Mn | 2.92 Mn |
| 5 | Pc Connection | 2.04 Bn | 1.70 Bn | 157.47 Mn | -682,000.00 |
| 6 | Scansource | 1.12 Bn | 997.05 Mn | 107.12 Mn | 1.64 Mn |
| 7 | Climb Global Solutions | 503.87 Mn | 447.31 Mn | 30.16 Mn | -262,000.00 |
| 8 | Surge Components | 22.13 Mn | 7.09 Mn | 2.89 Mn | 33,681.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 2.65 Mn |
| Apr 4, 2026 | 9.75 Mn |
| Dec 31, 2025 | -41.37 Mn |
| Sep 27, 2025 | -66,000.00 |
| Jun 28, 2025 | 11.09 Mn |
| Mar 29, 2025 | -5.84 Mn |
| Dec 31, 2024 | -79.58 Mn |
| Sep 28, 2024 | -12.89 Mn |
| Jun 29, 2024 | -4.60 Mn |
| Mar 30, 2024 | -2.80 Mn |
| Dec 31, 2023 | -40.94 Mn |
| Sep 30, 2023 | -19.64 Mn |
| Jul 1, 2023 | -25.87 Mn |
| Apr 1, 2023 | -7.53 Mn |
| Dec 31, 2022 | -41.13 Mn |
| Oct 1, 2022 | 8.15 Mn |
| Jul 2, 2022 | -8.04 Mn |
| Apr 2, 2022 | 1.35 Mn |
| Dec 31, 2021 | 15.40 Mn |
| Oct 2, 2021 | -2.72 Mn |