Arista Networks, Inc. Current State and Local Tax Expense (Benefit)
Arista Networks, Inc. (ANET) reported Current State and Local Tax Expense (Benefit) of $142.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- Arista Networks, Inc. current state and local tax expense (benefit) for fiscal 2025 was $142.90M, a 24.59% increase from fiscal 2024.
- Arista Networks, Inc. current state and local tax expense (benefit) for fiscal 2024 was $114.70M, a 7.30% increase from fiscal 2023.
- Arista Networks, Inc. current state and local tax expense (benefit) for fiscal 2023 was $106.90M, a 40.07% increase from fiscal 2022.
- Arista Networks, Inc. current state and local tax expense (benefit) for fiscal 2022 was $76.32M, a 98.35% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $142.90M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $114.70M 10-K · filed 2026-02-17 | $114.73M 10-K · filed 2025-02-19 |
| 2023-12-31 | $106.90M 10-K · filed 2026-02-17 | $106.87M 10-K · filed 2024-02-13 |
| 2022-12-31 | $76.32M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $38.48M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $21.14M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $19.07M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $2.02M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $3.65M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $10.53M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $5.50M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $4.49M 10-K · filed 2017-02-17 | $2.72M 10-K · filed 2015-03-12 |
| 2013-12-31 | $4.60M 10-K · filed 2016-02-25 | $4.53M 10-K · filed 2015-03-12 |
| 2012-12-31 | $2.00M 10-K · filed 2015-05-15 |
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