Arista Networks, Inc. Deferred Foreign Income Tax Expense (Benefit)
Arista Networks, Inc. (ANET) reported Deferred Foreign Income Tax Expense (Benefit) of $28.90 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- Arista Networks, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $28.90M, a 47.17% decline from fiscal 2024.
- Arista Networks, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $54.70M, a 28.40% increase from fiscal 2023.
- Arista Networks, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $42.60M, a 331.26% increase from fiscal 2022.
- Arista Networks, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $9.88M, a 37.39% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.90M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $54.70M 10-K · filed 2026-02-17 | $54.71M 10-K · filed 2025-02-19 |
| 2023-12-31 | $42.60M 10-K · filed 2026-02-17 | $42.63M 10-K · filed 2024-02-13 |
| 2022-12-31 | $9.88M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $15.78M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $9.88M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$433.32M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $3.99M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$734.00K 10-K · filed 2020-02-14 | |
| 2016-12-31 | $381.00K 10-K · filed 2019-02-15 | |
| 2015-12-31 | $309.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$580.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $166.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $145.00K 10-K · filed 2015-05-15 |
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