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 CompensationShares RepurchasedShort-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.

  • Quarterly Deferred Taxes fell 12.89% to $20.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $90.7 million through Dec 2025, up 43.87% year-over-year, with the annual reading at $105.4 million for FY2025, 981.26% up from the prior year.
  • Deferred Taxes for Q4 2025 was $20.2 million at Avnet, up from $5.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $53.9 million in Q3 2022, with the low at -$11.8 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $10.6 million, with a median of $6.9 million recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 184.78% in 2023, then skyrocketed 14031.42% in 2025.
  • Over 5 years, Deferred Taxes stood at $3.3 million in 2021, then soared by 154.22% to $8.3 million in 2022, then tumbled by 184.78% to -$7.0 million in 2023, then surged by 429.46% to $23.1 million in 2024, then decreased by 12.89% to $20.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $20.2 million, $5.9 million, and $23.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.