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Arrow Electronics ARW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Arrow Electronics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Arrow Electronics’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091983
| Line item | July 4, 2026 | December 31, 2025 |
|---|---|---|
| Investments in affiliated companies | 62,149 | 59,315 |
| Intangible assets, net | 67,514 | 77,022 |
| Goodwill | 2,109,446 | 2,120,071 |
| Other assets | 687,765 | 687,049 |
| Total assets | $38,376,681 | $29,078,138 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $27,107,855 | $17,383,796 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Arrow Electronics's deferred tax assets and other non-current assets?
- Arrow Electronics (ARW) reported deferred tax assets and other non-current assets of $687.77M in Q2 2026.
- How has Arrow Electronics's deferred tax assets and other non-current assets changed year-over-year?
- Arrow Electronics's deferred tax assets and other non-current assets increased by 3.7% year-over-year, from $663.25M to $687.77M.
- What is the long-term trend for Arrow Electronics's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Arrow Electronics's deferred tax assets and other non-current assets has grown at a 0.3% compound annual growth rate (CAGR), from $675.76M to $687.05M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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