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Arrow Electronics ARW Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Arrow Electronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Quarter Ended / July 4, 2026 | Quarter Ended / June 28, 2025 | Six Months Ended / July 4, 2026 | Six Months Ended / June 28, 2025 |
|---|---|---|---|---|
| Post-retirement expense | (999) | (664) | (1,961) | (1,286) |
| Interest and other financing expense, net | (37,297) | (60,283) | (85,781) | (116,465) |
| Income before income taxes | 353,146 | 232,956 | 660,406 | 336,165 |
| Provision for income taxes | 80,311 | 45,934 | 151,541 | 69,279 |
| Consolidated net income | 272,835 | 187,022 | 508,865 | 266,886 |
| Noncontrolling interests | 124 | (727) | 1,048 | (583) |
| Net income attributable to shareholders | $272,711 | $187,749 | $507,817 | $267,469 |
| Net income per share: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Arrow Electronics's income tax?
- Arrow Electronics (ARW) reported income tax of $80.31M in Q2 2026.
- How has Arrow Electronics's income tax changed year-over-year?
- Arrow Electronics's income tax increased by 74.8% year-over-year, from $45.93M to $80.31M.
- What is the long-term trend for Arrow Electronics's income tax?
- Over 4 years (2021 to 2025), Arrow Electronics's income tax has grown at a -17.9% compound annual growth rate (CAGR), from $325.91M to $148.23M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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