Arista Networks, Inc. (ANET) Deferred Tax Liabilities, Undistributed Foreign Earnings

Arista Networks, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings

Arista Networks, Inc. (ANET) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $167.50 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 Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-17

• 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $167.50M.
• 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $189.80M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $189.82M.
• 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $245.07M.
• 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $286.63M.