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Income Tax at other companies

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Other financials

Income statement

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Revenue$9.5B+39.0%
Gross profit$1.1B+40.9%
Operating income$361.6M+128%
Net income$235.1M+195%
EPS (diluted)$4.55+201%

Balance sheet

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Cash & equivalents$286.5M+23.6%
Total debt$2.5B-13.3%
Total equity$6.7B+13.8%
Total assets$36.0B+68.0%

Cash flow

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Operating cash flow$699.8M+99.0%
CapEx$32.1M+28.5%
Free cash flow$667.6M+104%

Valuation

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Market cap$11.9B+36.0%
Enterprise value$14.08B+18.9%
P/E16.4×-6.2×
P/S0.4×0.0×

Profitability

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Gross margin11.3%-0.2pp
Operating margin3.1%+0.4pp
Net margin2.2%+0.8pp
FCF margin3.6%

Returns & leverage

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Return on equity11.5%+4.8pp
Debt / equity0.4×-0.1×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by Arrow Electronics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Arrow Electronics (ARW) reported income tax of $71.23M in Q1 2026.
How has Arrow Electronics's income tax changed year-over-year?
Arrow Electronics's income tax increased by 205.1% year-over-year, from $23.35M to $71.23M.
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?
The total tax cost recognized by the company on its earnings for the period.
How do you interpret income tax?
Changes relative to pre-tax income may indicate shifts in effective tax rates, tax credits, or changes in jurisdictional tax laws.
How does income tax compare across companies?
Varies significantly based on the geographic footprint and tax jurisdictions in which the company operates.