Arista Networks, Inc. Deferred Income Tax Expense (Benefit)
Arista Networks, Inc. (ANET) reported Deferred Income Tax Expense (Benefit) of -$213.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Arista Networks, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$108.20M.
- Arista Networks, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$104.90M.
- Arista Networks, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$109.50M.
- Arista Networks, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $135.40M.
- Arista Networks, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$312.00M.
- Arista Networks, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$492.90M.
- Arista Networks, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$370.80M.
- Arista Networks, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$244.38M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$108.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$213.10M 10-Q · filed 2026-08-05 | -$322.60M derived: sum of 3 quarters · filed 2026-08-05 | -$187.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$104.90M 10-Q · filed 2026-05-06 | -$214.40M derived: sum of 2 quarters · filed 2026-05-06 | -$79.00M derived: sum of 3 quarters · filed 2026-05-06 | -$309.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$109.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $25.90M derived: sum of 2 quarters · filed 2026-02-17 | -$204.90M derived: sum of 3 quarters · filed 2026-08-05 | -$312.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $135.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$95.40M derived: sum of 2 quarters · filed 2026-08-05 | -$202.50M 10-Q · filed 2025-11-05 | -$318.70M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$230.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$337.90M 10-Q · filed 2026-08-05 | -$454.10M derived: sum of 3 quarters · filed 2026-08-05 | -$602.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$107.10M 10-Q · filed 2026-05-06 | -$223.30M derived: sum of 2 quarters · filed 2026-05-06 | -$371.50M derived: sum of 3 quarters · filed 2026-05-06 | -$522.20M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$116.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$264.40M derived: sum of 2 quarters · filed 2026-02-17 | -$415.10M derived: sum of 3 quarters · filed 2026-02-17 | -$492.90M 10-K · filed 2026-02-17 | -$492.87M 10-K · filed 2025-02-19 | |||
| 2024-09-30 | -$148.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$298.90M derived: sum of 2 quarters · filed 2025-11-05 | -$376.70M 10-Q · filed 2025-11-05 | -$376.73M 10-Q · filed 2024-11-08 | -$530.01M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-06-30 | -$150.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$228.50M 10-Q · filed 2025-08-06 | -$228.46M 10-Q · filed 2024-07-31 | -$381.81M derived: sum of 3 quarters · filed 2026-02-17 | -$469.01M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-03-31 | -$77.80M 10-Q · filed 2025-05-07 | -$77.82M 10-Q · filed 2024-05-08 | -$231.11M derived: sum of 2 quarters · filed 2026-02-17 | -$318.31M derived: sum of 3 quarters · filed 2026-02-17 | -$377.45M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2023-12-31 | -$153.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$240.51M derived: sum of 2 quarters · filed 2026-02-17 | -$299.65M derived: sum of 3 quarters · filed 2026-02-17 | -$370.80M 10-K · filed 2026-02-17 | -$370.80M 10-K · filed 2024-02-13 | |||
| 2023-09-30 | -$87.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$146.34M derived: sum of 2 quarters · filed 2024-11-08 | -$217.49M 10-Q · filed 2024-11-08 | -$313.52M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$59.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$130.29M 10-Q · filed 2024-07-31 | -$226.31M derived: sum of 3 quarters · filed 2025-02-19 | -$268.73M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$71.15M 10-Q · filed 2024-05-08 | -$167.18M derived: sum of 2 quarters · filed 2025-02-19 | -$209.60M derived: sum of 3 quarters · filed 2025-02-19 | -$233.71M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$96.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$138.44M derived: sum of 2 quarters · filed 2025-02-19 | -$162.56M derived: sum of 3 quarters · filed 2025-02-19 | -$244.38M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$42.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$66.53M derived: sum of 2 quarters · filed 2023-10-31 | -$148.35M 10-Q · filed 2023-10-31 | -$247.07M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-06-30 | -$24.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$105.94M 10-Q · filed 2023-08-01 | -$204.65M derived: sum of 3 quarters · filed 2024-02-13 | -$202.23M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-03-31 | -$81.82M 10-Q · filed 2023-05-02 | -$180.54M derived: sum of 2 quarters · filed 2024-02-13 | -$178.11M derived: sum of 3 quarters · filed 2024-02-13 | -$182.54M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2021-12-31 | -$98.72M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$96.29M derived: sum of 2 quarters · filed 2024-02-13 | -$100.72M derived: sum of 3 quarters · filed 2024-02-13 | -$99.29M 10-K · filed 2024-02-13 | ||||
| 2021-09-30 | $2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$2.00M derived: sum of 2 quarters · filed 2022-11-01 | -$573.00K 10-Q · filed 2022-11-01 | -$12.98M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | -$4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$3.00M 10-Q · filed 2022-08-02 | -$15.40M derived: sum of 3 quarters · filed 2023-02-14 | -$14.81M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $1.43M 10-Q · filed 2022-05-03 | -$10.98M derived: sum of 2 quarters · filed 2023-02-14 | -$10.39M derived: sum of 3 quarters · filed 2023-02-14 | -$8.18M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$11.81M derived: sum of 2 quarters · filed 2023-02-14 | -$9.60M derived: sum of 3 quarters · filed 2023-02-14 | -$9.14M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $593.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $2.80M derived: sum of 2 quarters · filed 2021-11-02 | $3.26M 10-Q · filed 2021-11-02 | -$83.42M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $2.67M 10-Q · filed 2021-08-03 | -$84.02M derived: sum of 3 quarters · filed 2022-02-15 | -$80.99M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $457.00K 10-Q · filed 2021-05-06 | -$86.23M derived: sum of 2 quarters · filed 2022-02-15 | -$83.20M derived: sum of 3 quarters · filed 2022-02-15 | -$74.57M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$86.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$83.66M derived: sum of 2 quarters · filed 2022-02-15 | -$75.02M derived: sum of 3 quarters · filed 2022-02-15 | -$75.74M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | $3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $11.66M derived: sum of 2 quarters · filed 2020-11-03 | $10.95M 10-Q · filed 2020-11-03 | $2.66M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $8.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $7.91M 10-Q · filed 2020-08-05 | -$367.00K derived: sum of 3 quarters · filed 2021-02-19 | -$31.70M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$718.00K 10-Q · filed 2020-05-06 | -$9.00M derived: sum of 2 quarters · filed 2021-02-19 | -$40.33M derived: sum of 3 quarters · filed 2021-02-19 | -$55.07M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$8.28M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$39.62M derived: sum of 2 quarters · filed 2021-02-19 | -$54.35M derived: sum of 3 quarters · filed 2021-02-19 | -$57.90M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$31.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$46.07M derived: sum of 2 quarters · filed 2019-11-01 | -$49.62M 10-Q · filed 2019-11-01 | -$18.45M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$14.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$18.28M 10-Q · filed 2019-08-02 | $12.89M derived: sum of 3 quarters · filed 2020-02-14 | -$1.34M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | -$3.54M 10-Q · filed 2019-05-06 | $27.63M derived: sum of 2 quarters · filed 2020-02-14 | $13.40M derived: sum of 3 quarters · filed 2020-02-14 | $2.36M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $31.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $16.94M derived: sum of 2 quarters · filed 2020-02-14 | $5.91M derived: sum of 3 quarters · filed 2020-02-14 | $8.43M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | -$14.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$25.26M derived: sum of 2 quarters · filed 2018-11-05 | -$22.74M 10-Q · filed 2018-11-05 | -$30.74M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$11.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$8.52M 10-Q · filed 2018-08-08 | -$16.52M derived: sum of 3 quarters · filed 2019-02-15 | -$23.36M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $2.52M 10-Q · filed 2018-05-04 | -$5.48M derived: sum of 2 quarters · filed 2019-02-15 | -$12.32M derived: sum of 3 quarters · filed 2019-02-15 | -$17.60M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$14.84M derived: sum of 2 quarters · filed 2019-02-15 | -$20.12M derived: sum of 3 quarters · filed 2019-02-15 | -$21.72M 10-K · filed 2019-02-15 | -$21.76M 10-K · filed 2017-02-17 | |||
| 2016-09-30 | -$6.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$12.12M derived: sum of 2 quarters · filed 2017-11-03 | -$13.72M 10-Q · filed 2017-11-03 | -$22.65M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-06-30 | -$5.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$6.88M 10-Q · filed 2017-08-04 | -$15.80M derived: sum of 3 quarters · filed 2018-02-20 | -$29.02M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-03-31 | -$1.60M 10-Q · filed 2017-05-08 | -$10.52M derived: sum of 2 quarters · filed 2018-02-20 | -$23.74M derived: sum of 3 quarters · filed 2018-02-20 | -$27.68M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | -$8.93M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$22.14M derived: sum of 2 quarters · filed 2018-02-20 | -$26.08M derived: sum of 3 quarters · filed 2018-02-20 | -$24.41M 10-K · filed 2018-02-20 | -$25.89M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | -$13.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$17.15M derived: sum of 2 quarters · filed 2016-11-03 | -$15.48M 10-Q · filed 2016-11-03 | -$22.16M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | -$3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.27M 10-Q · filed 2016-08-05 | -$8.94M derived: sum of 3 quarters · filed 2017-02-17 | -$10.42M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $1.67M 10-Q · filed 2016-05-05 | -$5.00M derived: sum of 2 quarters · filed 2017-02-17 | -$6.49M derived: sum of 3 quarters · filed 2017-02-17 | -$7.89M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | -$6.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$8.16M derived: sum of 2 quarters · filed 2017-02-17 | -$9.56M derived: sum of 3 quarters · filed 2017-02-17 | -$7.46M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$2.89M derived: sum of 2 quarters · filed 2015-11-06 | -$782.00K 10-Q · filed 2015-11-06 | -$6.65M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $703.00K 10-Q · filed 2015-08-07 | -$5.16M derived: sum of 3 quarters · filed 2016-02-25 | -$6.04M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $2.11M 10-Q · filed 2015-05-15 | -$3.76M derived: sum of 2 quarters · filed 2016-02-25 | -$4.63M derived: sum of 3 quarters · filed 2016-02-25 | |||||
| 2013-12-31 | -$5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$6.74M derived: sum of 2 quarters · filed 2016-02-25 | -$8.83M 10-K · filed 2016-02-25 | |||||
| 2013-09-30 | -$875.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$2.96M 10-Q · filed 2014-11-07 | ||||||
| 2013-06-30 | -$2.09M 10-Q · filed 2014-08-08 | |||||||
| 2012-12-31 | -$3.72M 10-K · filed 2015-05-15 |
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