Arista Networks, Inc. Deferred State and Local Income Tax Expense (Benefit)
Arista Networks, Inc. (ANET) reported Deferred State and Local Income Tax Expense (Benefit) of -$46.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Arista Networks, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$46.80M.
- Arista Networks, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$42.80M.
- Arista Networks, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$41.10M.
- Arista Networks, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$34.69M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$46.80M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$42.80M 10-K · filed 2026-02-17 | -$42.78M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$41.10M 10-K · filed 2026-02-17 | -$41.15M 10-K · filed 2024-02-13 |
| 2022-12-31 | -$34.69M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$16.29M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$849.00K 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$4.51M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$4.16M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$3.40M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$3.56M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$2.30M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $230.00K 10-K · filed 2017-02-17 | $153.00K 10-K · filed 2015-03-12 |
| 2013-12-31 | -$1.44M 10-K · filed 2016-02-25 | -$938.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | -$342.00K 10-K · filed 2015-05-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CISCO SYSTEMS, INC. (CSCO) | United States | $421.660B | 33.96 |
| F5, INC. (FFIV) | United States | $25.289B | 32.54 |
| DIGI INTERNATIONAL INC (DGII) | United States | $2.913B | 58.00 |
| EXTREME NETWORKS INC (EXTR) | United States | $2.823B | 100.81 |
| A10 Networks, Inc. (ATEN) | United States | $1.887B | 63.03 |
| NETGEAR, INC. (NTGR) | United States | $0.601B | -24.03 |
| LANTRONIX INC (LTRX) | United States | $0.310B | -65.64 |
| Tianci International, Inc. (CIIT) | $0.026B | ||
| INTRUSION INC (INTZ) | United States | $0.018B | -1.92 |
| Foxx Development Holdings Inc. (FOXX) | United States | $0.017B | -0.68 |