ARROW ELECTRONICS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arrow Electronics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Arrow Electronics, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $28.8M, a 46.5% decline year-over-year.
  • Arrow Electronics, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $95.8M, a 62.4% decline year-over-year.
  • Arrow Electronics, Inc. annual Income Tax Expense (Benefit) for 2024 was $95.8M, a 62.4% decline from 2023.
  • Arrow Electronics, Inc. annual Income Tax Expense (Benefit) for 2023 was $255M, a 43.2% decline from 2022.
  • Arrow Electronics, Inc. annual Income Tax Expense (Benefit) for 2022 was $449M, a 37.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $95.8M $28.8M -$25M -46.5% Sep 29, 2024 Dec 31, 2024 10-K 2025-02-11
Q3 2024 $121M $15.2M -$37M -70.9% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-31
Q2 2024 $158M $29.8M -$42.6M -58.9% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-01
Q1 2024 $200M $22M -$54.5M -71.2% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $255M $53.8M -$62.9M -53.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-11
Q3 2023 $318M $52.2M -$53.3M -50.5% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $371M $72.4M -$42M -36.7% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-01
Q1 2023 $413M $76.5M -$35.8M -31.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $449M $117M +$8.88M +8.24% Oct 2, 2022 Dec 31, 2022 10-K 2025-02-11
Q3 2022 $440M $106M +$22.6M +27.2% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-02
Q2 2022 $418M $114M +$40.3M +54.4% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $377M $112M +$51.3M +84.1% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $326M $108M +$48.5M +81.7% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $277M $82.9M +$38.2M +85.5% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $239M $74.1M +$33.3M +81.4% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $206M $61M +$33.1M +119% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $173M $59.3M +$1.88M +3.28% Sep 27, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $171M $44.7M +$15.4M +52.4% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $156M $40.9M +$93.2M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $62.3M $27.9M -$26M -48.3% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $88.3M $57.5M +$25M +76.9% Sep 29, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $63.4M $29.3M -$27.7M -48.6% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $91.1M -$52.4M -$104M -201% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $195M $53.9M +$7.32M +15.7% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $188M $32.5M -$139M -81.1% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $327M $57.1M +$11.1M +24.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $316M $51.7M +$22.1M +74.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $294M $46.6M +$7.03M +17.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $287M $171M +$118M +222% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $168M $46M +$1.04M +2.32% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $167M $29.6M -$21.9M -42.5% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 $189M $39.6M -$1.49M -3.63% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
Q4 2016 $191M $53.3M -$7.82M -12.8% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $199M $44.9M +$3.18M +7.61% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-02
Q2 2016 $195M $51.5M +$3.49M +7.28% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-03
Q1 2016 $192M $41.1M +$186K +0.46% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-04
Q4 2015 $192M $61.1M +$28.3M +86.5% Sep 27, 2015 Dec 31, 2015 10-K 2018-02-06
Q3 2015 $163M $41.8M -$15.6M -27.2% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-03
Q2 2015 $179M $48M -$4.5M -8.58% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-02
Q1 2015 $183M $40.9M -$1.46M -3.45% Jan 1, 2015 Mar 28, 2015 10-Q 2016-05-03
Q4 2014 $185M $32.8M -$44.3M -57.5% Sep 28, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $229M $57.4M +$16.9M +41.7% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-28
Q2 2014 $212M $52.5M +$15.5M +41.8% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-28
Q1 2014 $197M $42.3M +$14.6M +52.4% Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-30
Q4 2013 $182M $77.1M +$7.62M +11% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-05
Q3 2013 $175M $40.5M +$2.17M +5.66% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 $173M $37M -$10.1M -21.4% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-29
Q1 2013 $183M $27.8M -$21M -43.1% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $204M $69.5M +$39.5M +132% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 $164M $38.3M -$15.4M -28.7% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-30
Q2 2012 $180M $47.1M -$19.8M -29.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $199M $48.8M -$11.1M -18.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $210M $30M -$26.5M -46.9% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-05
Q3 2011 $237M $53.7M +$5.01M +10.3% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-31
Q2 2011 $232M $66.9M +$13M +24.2% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-30
Q1 2011 $219M $59.9M +$19.6M +48.6% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-01
Q4 2010 $199M $56.5M Oct 3, 2010 Dec 31, 2010 10-K 2013-02-07
Q3 2010 $48.7M Jul 4, 2010 Oct 2, 2010 10-Q 2011-10-26
Q2 2010 $53.9M Apr 4, 2010 Jul 3, 2010 10-Q 2011-07-27
Q1 2010 $40.3M Jan 1, 2010 Apr 3, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.