Arista Networks, Inc. Deferred Tax Assets, Deferred Income
Arista Networks, Inc. (ANET) had Deferred Tax Assets, Deferred Income of $1.13 billion as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.13B.
- 2024-12-31: Deferred Tax Assets, Deferred Income $566.30M; Deferred Tax Assets, Deferred Income as first filed $566.27M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $295.27M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $182.59M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $1.13B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $566.30M 10-K · filed 2026-02-17 | $566.27M 10-K · filed 2025-02-19 |
| 2023-12-31 | $295.27M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $182.59M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $146.75M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $47.74M 10-K · filed 2022-02-15 |
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