Avnet (AVT) Deferred Taxes (2009 - 2026)

Avnet (AVT) has 18 years of Deferred Taxes data on file, last reported at -$4.6 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$4.6 million, down 111.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $44.8 million (down 57.13% YoY), and the FY2025 annual result was $105.4 million, up 981.26% from the prior year.
• Deferred Taxes fell to -$4.6 million in Q1 2026 per AVT's latest filing, from $20.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $53.9 million in Q3 2022 and troughed at -$7.0 million in Q4 2023.
• A 5-year average of $12.4 million and a median of $7.8 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 184.78% in 2023, then soared 14031.42% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $8.3 million in 2022, then tumbled by 184.78% to -$7.0 million in 2023, then soared by 429.46% to $23.1 million in 2024, then fell by 12.89% to $20.2 million in 2025, then plunged by 123.04% to -$4.6 million in 2026.
• Business Quant data shows AVT's Deferred Taxes at -$4.6 million in Q1 2026, $20.2 million in Q4 2025, and $5.9 million in Q3 2025.