Arista Networks, Inc. Deferred Federal Income Tax Expense (Benefit)
Arista Networks, Inc. (ANET) reported Deferred Federal Income Tax Expense (Benefit) of -$294.10 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Arista Networks, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$294.10M.
- Arista Networks, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$504.70M.
- Arista Networks, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$372.30M.
- Arista Networks, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$219.57M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$294.10M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$504.70M 10-K · filed 2026-02-17 | -$504.73M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$372.30M 10-K · filed 2026-02-17 | -$372.27M 10-K · filed 2024-02-13 |
| 2022-12-31 | -$219.57M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$98.53M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$17.59M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $362.06M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$57.73M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $12.79M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$18.58M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$23.90M 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$7.11M 10-K · filed 2017-02-17 | -$7.03M 10-K · filed 2015-03-12 |
| 2013-12-31 | -$7.55M 10-K · filed 2016-02-25 | -$8.06M 10-K · filed 2015-03-12 |
| 2012-12-31 | -$3.52M 10-K · filed 2015-05-15 |
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