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
DateValue
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