Arrow Electronics ARW Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Arrow Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Arrow Electronics’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Arrow Electronics's deferred taxes?
- Arrow Electronics (ARW) reported deferred taxes of $9.75M in Q1 2026.
- How has Arrow Electronics's deferred taxes changed year-over-year?
- Arrow Electronics's deferred taxes increased by 267.0% year-over-year, from -$5.84M to $9.75M.
- What is the long-term trend for Arrow Electronics's deferred taxes?
- Over 3 years (2022 to 2025), Arrow Electronics's deferred taxes has grown at a 40.5% compound annual growth rate (CAGR), from -$13.05M to -$36.18M.
- What does deferred taxes mean?
- The portion of tax expense that is not yet payable in cash.
- How do you interpret deferred taxes?
- An increase in deferred tax liabilities suggests future cash outflows, while a decrease may indicate the utilization of tax assets.
- How does deferred taxes compare across companies?
- Standard across all corporations; highly dependent on specific tax jurisdictions and depreciation methods.