Income Tax Expense (Benefit) in USD of AVNET INC from Q4 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Avnet Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q3 2025.
  • Avnet Inc Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $25.1M, a 58.8% increase year-over-year.
  • Avnet Inc Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $19.6M.
  • Avnet Inc annual Income Tax Expense (Benefit) for 2024 was $10.4M, a 95.1% decline from 2023.
  • Avnet Inc annual Income Tax Expense (Benefit) for 2023 was $212M, a 50.4% increase from 2022.
  • Avnet Inc annual Income Tax Expense (Benefit) for 2022 was $141M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

AVNET INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $19.6M $25.1M +$9.28M +58.8% 29 Jun 2025 27 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $10.4M $1.32M 30 Mar 2025 28 Jun 2025 10-K 15 Aug 2025
Q1 2025 -$9.78M -$22.9M -175% 29 Dec 2024 29 Mar 2025 10-Q 02 May 2025
Q4 2024 $3.03M -$32.6M -91.5% 29 Sep 2024 28 Dec 2024 10-Q 31 Jan 2025
Q3 2024 $15.8M -$50.4M -76.1% 30 Jun 2024 28 Sep 2024 10-Q 31 Oct 2025
Q1 2024 $150M $13.1M -$43M -76.6% 31 Dec 2023 30 Mar 2024 10-Q 02 May 2025
Q4 2023 $193M $35.6M -$23.6M -39.9% 01 Oct 2023 30 Dec 2023 10-Q 31 Jan 2025
Q3 2023 $217M $66.2M +$4.66M +7.58% 02 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $212M $35.1M +$33.4M +1946% 02 Apr 2023 01 Jul 2023 10-K 15 Aug 2025
Q1 2023 $179M $56.2M -$8.45M -13.1% 01 Jan 2023 01 Apr 2023 10-Q 03 May 2024
Q4 2022 $187M $59.2M +$18.3M +44.7% 02 Oct 2022 31 Dec 2022 10-Q 02 Feb 2024
Q3 2022 $169M $61.5M +$27.8M +82.6% 03 Jul 2022 01 Oct 2022 10-Q 03 Nov 2023
Q2 2022 $141M $1.72M -$4.63M -72.9% 03 Apr 2022 02 Jul 2022 10-K 14 Aug 2024
Q1 2022 $146M $64.6M +$102M 02 Jan 2022 02 Apr 2022 10-Q 05 May 2023
Q4 2021 $43.6M $41M +$25.7M +169% 03 Oct 2021 01 Jan 2022 10-Q 03 Feb 2023
Q3 2021 $17.9M $33.7M +$38.1M 04 Jul 2021 02 Oct 2021 10-Q 28 Oct 2022
Q2 2021 -$20.2M $6.35M +$74.7M 04 Apr 2021 03 Jul 2021 10-K 18 Aug 2023
Q1 2021 -$94.8M -$37.4M -$7.94M -27% 03 Jan 2021 03 Apr 2021 10-Q 29 Apr 2022
Q4 2020 -$86.9M $15.2M +$8.3M +120% 04 Oct 2020 02 Jan 2021 10-Q 28 Jan 2022
Q3 2020 -$95.2M -$4.41M +$3.31M +42.9% 28 Jun 2020 03 Oct 2020 10-Q 29 Oct 2021
Q2 2020 -$98.5M -$68.3M -$38.5M -129% 29 Mar 2020 27 Jun 2020 10-K 12 Aug 2022
Q1 2020 -$60M -$29.4M -$60.1M -196% 29 Dec 2019 28 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $42K $6.94M -$21.2M -75.3% 29 Sep 2019 28 Dec 2019 10-Q 29 Jan 2021
Q3 2019 $21.2M -$7.71M -$39M -125% 30 Jun 2019 28 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $60.3M -$29.8M 31 Mar 2019 29 Jun 2019 10-K 13 Aug 2021
Q1 2019 $30.6M -$213M -87.4% 30 Dec 2018 30 Mar 2019 10-Q 01 May 2020
Q4 2018 $28.1M +$22.8M +426% 30 Sep 2018 29 Dec 2018 10-Q 24 Jan 2020
Q3 2018 $31.3M +$28M +851% 01 Jul 2018 29 Sep 2018 10-Q 25 Oct 2019
Q1 2018 $234M $244M +$227M +1397% 31 Dec 2017 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 $6.33M $5.35M -$23.2M -81.2% 01 Oct 2017 30 Dec 2017 10-Q 25 Jan 2019
Q3 2017 $29.5M $3.29M -$17.6M -84.2% 02 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $47.1M -$18.6M -$34.6M -216% 02 Apr 2017 01 Jul 2017 10-K 15 Aug 2019
Q1 2017 $81.6M $16.3M -$6.03M -27% 01 Jan 2017 01 Apr 2017 10-Q 01 May 2018
Q4 2016 $87.7M $28.5M +$17.5M +160% 02 Oct 2016 31 Dec 2016 10-Q 26 Jan 2018
Q3 2016 $70.1M $20.9M -$17M -44.9% 03 Jul 2016 01 Oct 2016 10-Q 30 Oct 2017
Q2 2016 $87.1M $16M +$76M 03 Apr 2016 02 Jul 2016 10-K 17 Aug 2018
Q1 2016 $11.1M $22.3M -$27.1M -54.8% 03 Jan 2016 02 Apr 2016 10-Q 02 May 2017
Q4 2015 $38.2M $11M -$45.4M -80.6% 04 Oct 2015 02 Jan 2016 10-Q 30 Jan 2017
Q3 2015 $83.6M $37.8M -$2.51M -6.22% 28 Jun 2015 03 Oct 2015 10-Q 28 Oct 2016
Q2 2015 $86.1M -$60M -$49.4M -465% 29 Mar 2015 27 Jun 2015 10-K 17 Aug 2017
Q1 2015 $135M $49.4M -$1.78M -3.47% 28 Dec 2014 28 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $137M $56.4M -$7.3M -11.5% 28 Sep 2014 27 Dec 2014 10-Q 28 Jan 2016
Q3 2014 $145M $40.4M -$11M -21.4% 29 Jun 2014 27 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $156M -$10.6M -$11.7M -1114% 30 Mar 2014 28 Jun 2014 10-K 12 Aug 2016
Q1 2014 $167M $51.1M -$7.04M -12.1% 29 Dec 2013 29 Mar 2014 10-Q 24 Apr 2015
Q4 2013 $174M $63.7M +$32.3M +103% 29 Sep 2013 28 Dec 2013 10-Q 23 Jan 2015
Q3 2013 $142M $51.3M +$42.8M +500% 30 Jun 2013 28 Sep 2013 10-Q 24 Oct 2014
Q2 2013 $99.2M $1.05M 31 Mar 2013 29 Jun 2013 10-K 07 Aug 2015
Q1 2013 $58.2M +$4.82M +9.03% 30 Dec 2012 30 Mar 2013 10-Q 25 Apr 2014
Q4 2012 $31.4M -$29.6M -48.5% 30 Sep 2012 29 Dec 2012 10-Q 24 Jan 2014
Q3 2012 $8.55M -$48.2M -84.9% 01 Jul 2012 29 Sep 2012 10-Q 25 Oct 2013
Q1 2012 $182M $53.4M -$8.77M -14.1% 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2013
Q4 2011 $191M $61M -$945K -1.53% 02 Oct 2011 31 Dec 2011 10-Q 25 Jan 2013
Q3 2011 $192M $56.8M -$9.84M -14.8% 03 Jul 2011 01 Oct 2011 10-Q 26 Oct 2012
Q2 2011 $202M $11.2M 03 Apr 2011 02 Jul 2011 10-K 09 Aug 2013
Q1 2011 $62.1M +$20M +47.6% 02 Jan 2011 02 Apr 2011 10-Q 27 Apr 2012
Q4 2010 $62M +$14.1M +29.5% 03 Oct 2010 01 Jan 2011 10-Q 27 Jan 2012
Q3 2010 $66.6M 04 Jul 2010 02 Oct 2010 10-Q 28 Oct 2011
Q1 2010 $42.1M 03 Jan 2010 03 Apr 2010 10-Q 29 Apr 2011
Q4 2009 $47.8M 04 Oct 2009 02 Jan 2010 10-Q 28 Jan 2011

AVNET INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.4M -$202M -95.1% 30 Jun 2024 28 Jun 2025 10-K 15 Aug 2025
2023 $212M +$71.1M +50.4% 03 Jul 2022 01 Jul 2023 10-K 15 Aug 2025
2022 $141M +$161M 04 Jul 2021 02 Jul 2022 10-K 14 Aug 2024
2021 -$20.2M 28 Jun 2020 03 Jul 2021 10-K 18 Aug 2023
2019 -$98.5M -$159M -263% 30 Jun 2019 27 Jun 2020 10-K 12 Aug 2022
2018 $60.3M +$13.2M +28.1% 01 Jul 2018 29 Jun 2019 10-K 13 Aug 2021
2017 $47.1M -$40.1M -46% 03 Jul 2016 01 Jul 2017 10-K 15 Aug 2019
2016 $87.1M 28 Jun 2015 02 Jul 2016 10-K 17 Aug 2018
2014 $86.1M -$69.4M -44.6% 29 Jun 2014 27 Jun 2015 10-K 17 Aug 2017
2013 $156M +$56.3M +56.8% 30 Jun 2013 28 Jun 2014 10-K 12 Aug 2016
2012 $99.2M -$103M -50.9% 01 Jul 2012 29 Jun 2013 10-K 07 Aug 2015
2011 $202M +$27.2M +15.6% 04 Jul 2010 02 Jul 2011 10-K 09 Aug 2013
2010 $175M 28 Jun 2009 03 Jul 2010 10-K 10 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.