Arrow Electronics (ARW) Deferred Taxes (2009 - 2026)
Arrow Electronics' (ARW) quarterly Deferred Taxes came in at $9.8 million in Q2 2026, up 266.99% year-on-year from $2.7 million in Q2 2025, and up 123.58% quarter-over-quarter from -$41.4 million in Q4 2025.
Arrow Electronics (ARW) Deferred Taxes (2009 - 2026) Analysis & Trends
Arrow Electronics has disclosed Deferred Taxes across 18 years of filings, most recently posting $9.8 million for Q2 2026.
- Deferred Taxes for Q2 2026 came in at $9.8 million, up 266.99% year-over-year; the trailing twelve-month figure through Apr 2026 was -$20.6 million (up 61.41% YoY), and the FY2025 annual result was -$36.2 million, up 28.07% from the prior year.
- Deferred Taxes came in at $9.8 million for Q2 2026 at Arrow Electronics, up from -$41.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.1 million in Q2 2025 to a low of -$41.4 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$7.5 million (2023), against an average of -$12.4 million.
- Across the five-year window, Deferred Taxes surged 400.26% in 2022 and slumped 656.95% in 2023, its largest moves.
- Arrow Electronics' Deferred Taxes stood at -$41.1 million in 2022, then rose by 0.45% to -$40.9 million in 2023, then climbed by 26.68% to -$30.0 million in 2024, then slumped by 37.81% to -$41.4 million in 2025, then surged by 123.58% to $9.8 million in 2026.
- The last three Deferred Taxes figures came in at $9.8 million (Q2 2026), -$41.4 million (Q4 2025), and -$66000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Td Synnex | 22.21 Bn | 20.64 Bn | 1.25 Bn | - |
| 2 | Arrow Electronics | 11.40 Bn | 11.19 Bn | 1.09 Bn | 9.75 Mn |
| 3 | Avnet | 7.25 Bn | 7.04 Bn | 739.06 Mn | -4.65 Mn |
| 4 | Insight Enterprises | 3.40 Bn | 2.96 Bn | 462.15 Mn | -1.19 Mn |
| 5 | Pc Connection | 1.80 Bn | 1.39 Bn | 132.74 Mn | - |
| 6 | Scansource | 1.08 Bn | 954.90 Mn | 107.12 Mn | 1.64 Mn |
| 7 | Climb Global Solutions | 422.06 Mn | 380.29 Mn | 26.50 Mn | -134,000.00 |
| 8 | Iczoom | 5.33 Mn | -3.05 Mn | - | - |
| 9 | Surge Components | - | - | 2.41 Mn | -74,489.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -30.02 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 | -9.70 Mn |
| Oct 2, 2021 | -2.72 Mn |
| Jul 3, 2021 | -1.59 Mn |