RankingsPricing
  1. US-listed companies
  2. ARROW ELECTRONICS, INC.
  3. Financials
  4. Provision for income taxes

ARROW ELECTRONICS, INC.ARW

Market cap
$5.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202496-62.43%
Dec 31, 2023255-43.21%
Dec 31, 2022449+37.77%
Dec 31, 2021326+88.61%
Dec 31, 2020173+95.61%
Dec 31, 201988-52.96%
Dec 31, 2018188-34.59%
Dec 31, 2017287+50.58%
Dec 31, 2016191-0.53%
Dec 31, 2015192+3.65%
Dec 31, 2014185+1.43%
Dec 31, 2013182-10.46%
Dec 31, 2012204-3.25%
Dec 31, 2011210+5.57%
Dec 31, 2010199

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)