Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Avnet (AVT) Deferred Taxes (2016 - 2025)

Avnet (AVT) has disclosed Deferred Taxes for 17 consecutive years, with $20.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 12.89% to $20.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $90.7 million, a 43.87% increase, with the full-year FY2025 number at $105.4 million, up 981.26% from a year prior.
  • Deferred Taxes was $20.2 million for Q4 2025 at Avnet, up from $5.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $53.9 million in Q3 2022 to a low of -$11.8 million in Q2 2021.
  • A 5-year average of $10.6 million and a median of $6.9 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 184.78% in 2023, then soared 14031.42% in 2025.
  • Avnet's Deferred Taxes stood at $3.3 million in 2021, then surged by 154.22% to $8.3 million in 2022, then plummeted by 184.78% to -$7.0 million in 2023, then skyrocketed by 429.46% to $23.1 million in 2024, then dropped by 12.89% to $20.2 million in 2025.
  • Per Business Quant, the three most recent readings for AVT's Deferred Taxes are $20.2 million (Q4 2025), $5.9 million (Q3 2025), and $23.5 million (Q2 2025).