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Arista Networks, Inc. (ANET) Deferred Tax Assets, Goodwill and Intangible Assets

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Arista Networks, Inc. Deferred Tax Assets, Goodwill and Intangible Assets

Arista Networks, Inc. (ANET) had Deferred Tax Assets, Goodwill and Intangible Assets of $244.90 million 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-17

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $244.90M.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $273.90M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $273.87M.
  • 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $322.32M.
  • 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $355.52M.
Period endDeferred Tax Assets, Goodwill and Intangible AssetsDeferred Tax Assets, Goodwill and Intangible Assets as first filed
2025-12-31$244.90M
10-K · filed 2026-02-17
2024-12-31$273.90M
10-K · filed 2026-02-17
$273.87M
10-K · filed 2025-02-19
2023-12-31$322.32M
10-K · filed 2025-02-19
2022-12-31$355.52M
10-K · filed 2024-02-13
2021-12-31$385.29M
10-K · filed 2023-02-14
2020-12-31$392.05M
10-K · filed 2022-02-15
2019-12-31$419.91M
10-K · filed 2021-02-19
2018-12-31$0.00
10-K · filed 2020-02-14

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