Avnet (AVT) Deferred Taxes (2009 - 2026)
Avnet (AVT) posted quarterly Deferred Taxes of -$4.6 million for Q1 2026, down 111.26% year-over-year from $41.2 million in Q1 2025, and down 123.04% quarter-over-quarter from $20.2 million in Q4 2025.
Avnet (AVT) Deferred Taxes (2009 - 2026) Analysis & Trends
Avnet (AVT) has reported Deferred Taxes for 18 consecutive years, with -$4.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 111.26% year-over-year to -$4.6 million; the TTM figure through Mar 2026 stood at $44.8 million (down 57.13% YoY), while the FY2025 annual figure was $105.4 million, up 981.26% from the prior year.
- Deferred Taxes eased to -$4.6 million in Q1 2026 per AVT's latest filing, from $20.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $53.9 million in Q3 2022 and bottomed at -$7.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged $12.4 million across 5 years, with a median of $7.8 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 184.78% — and 2025, when it soared 14031.42%.
- Avnet's Deferred Taxes stood at $8.3 million in 2022, then plunged by 184.78% to -$7.0 million in 2023, then jumped by 429.46% to $23.1 million in 2024, then retreated by 12.89% to $20.2 million in 2025, then sank 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.
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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 |
|---|---|
| Mar 28, 2026 | -4.65 Mn |
| Dec 27, 2025 | 20.16 Mn |
| Sep 27, 2025 | 5.87 Mn |
| Jun 28, 2025 | 23.46 Mn |
| Mar 29, 2025 | 41.24 Mn |
| Dec 28, 2024 | 23.14 Mn |
| Sep 28, 2024 | 17.57 Mn |
| Jun 29, 2024 | 22.64 Mn |
| Mar 30, 2024 | -296,000.00 |
| Dec 30, 2023 | -7.02 Mn |
| Sep 30, 2023 | -5.58 Mn |
| Jul 1, 2023 | 26.01 Mn |
| Apr 1, 2023 | -4.53 Mn |
| Dec 31, 2022 | 8.29 Mn |
| Oct 1, 2022 | 7.30 Mn |
| Jul 2, 2022 | 53.94 Mn |
| Apr 2, 2022 | -5.87 Mn |
| Jan 1, 2022 | 1.19 Mn |
| Oct 2, 2021 | 3.26 Mn |
| Jul 3, 2021 | -3.14 Mn |