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Avnet AVT 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 Avnet in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Avnet’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 6:12 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000008858-26-000042
| Line item | March 28, 2026 | June 28, 2025 |
|---|---|---|
| Property, plant and equipment, net | 651,041 | 667,247 |
| Goodwill | 817,042 | 837,031 |
| Operating lease assets | 216,815 | 201,896 |
| Other assets | 419,630 | 393,642 |
| Total assets | $13,489,294 | $12,118,553 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Short-term debt | $470,090 | $87,284 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Avnet's deferred tax assets and other non-current assets?
- Avnet (AVT) reported deferred tax assets and other non-current assets of $419.63M in Q1 2026.
- How has Avnet's deferred tax assets and other non-current assets changed year-over-year?
- Avnet's deferred tax assets and other non-current assets increased by 15.3% year-over-year, from $363.91M to $419.63M.
- What is the long-term trend for Avnet's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Avnet's deferred tax assets and other non-current assets has grown at a 10.8% compound annual growth rate (CAGR), from $260.92M to $393.64M.
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