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Avnet AVT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Avnet in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Third Quarters Ended / March 28, 2026 | Third Quarters Ended / March 29, 2025 | Nine Months Ended / March 28, 2026 | Nine Months Ended / March 29, 2025 |
|---|---|---|---|---|
| Other expense, net | (1,827) | (3,992) | (2,226) | (9,680) |
| Interest and other financing expenses, net | (63,138) | (61,115) | (184,259) | (187,957) |
| Income before taxes | 140,570 | 78,144 | 307,278 | 243,165 |
| Income tax expense (benefit) | 46,238 | (9,775) | 99,468 | 9,037 |
| Net income | $94,332 | $87,919 | $207,810 | $234,128 |
| Earnings per share: | ||||
| Basic | $1.15 | $1.02 | $2.53 | $2.69 |
| Diluted | $1.14 | $1.01 | $2.49 | $2.65 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Avnet's income tax?
- Avnet (AVT) reported income tax of $46.24M in Q1 2026.
- How has Avnet's income tax changed year-over-year?
- Avnet's income tax increased by 573.0% year-over-year, from -$9.78M to $46.24M.
- What is the long-term trend for Avnet's income tax?
- Over 3 years (2022 to 2025), Avnet's income tax has grown at a -58.1% compound annual growth rate (CAGR), from $140.96M to $10.35M.
- 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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