Arista Networks, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Arista Networks, Inc. (ANET) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $42.85 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-02-17
- Arista Networks, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $12.81M, a 163.08% increase year-over-year.
- Arista Networks, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $14.08M, a 49.65% increase year-over-year.
- Arista Networks, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $9.96M, a 19.76% decline year-over-year.
- Arista Networks, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $6.01M, a 43.12% decline year-over-year.
- Arista Networks, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $42.85M, a 15.04% increase from fiscal 2015.
- Arista Networks, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $37.25M, a 113.64% increase from fiscal 2014.
- Arista Networks, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $17.44M, a 1876.87% increase from fiscal 2013.
- Arista Networks, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $882.00K, a 828.42% increase from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2016-12-31 | $12.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $26.89M derived: sum of 2 quarters · filed 2017-02-17 | $36.84M derived: sum of 3 quarters · filed 2017-02-17 | $42.85M 10-K · filed 2017-02-17 |
| 2016-09-30 | $14.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $24.03M derived: sum of 2 quarters · filed 2016-11-03 | $30.04M 10-Q · filed 2016-11-03 | $34.91M derived: sum of 4 quarters · filed 2017-02-17 |
| 2016-06-30 | $9.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $15.97M 10-Q · filed 2016-08-05 | $20.84M derived: sum of 3 quarters · filed 2017-02-17 | $30.24M derived: sum of 4 quarters · filed 2017-02-17 |
| 2016-03-31 | $6.01M 10-Q · filed 2016-05-05 | $10.88M derived: sum of 2 quarters · filed 2017-02-17 | $20.29M derived: sum of 3 quarters · filed 2017-02-17 | $32.69M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-12-31 | $4.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $14.28M derived: sum of 2 quarters · filed 2017-02-17 | $26.68M derived: sum of 3 quarters · filed 2017-02-17 | $37.25M 10-K · filed 2017-02-17 |
| 2015-09-30 | $9.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $21.81M derived: sum of 2 quarters · filed 2016-11-03 | $32.38M 10-Q · filed 2016-11-03 | $48.98M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $12.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $22.98M 10-Q · filed 2016-08-05 | $39.57M derived: sum of 3 quarters · filed 2017-02-17 | $39.95M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $10.57M 10-Q · filed 2016-05-05 | $27.16M derived: sum of 2 quarters · filed 2017-02-17 | $27.55M derived: sum of 3 quarters · filed 2017-02-17 | $27.69M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $16.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $16.98M derived: sum of 2 quarters · filed 2017-02-17 | $17.13M derived: sum of 3 quarters · filed 2017-02-17 | $17.44M 10-K · filed 2017-02-17 |
| 2014-09-30 | $382.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $530.00K derived: sum of 2 quarters · filed 2015-11-06 | $841.00K 10-Q · filed 2015-11-06 | $1.38M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $459.00K 10-Q · filed 2015-08-07 | $1.00M derived: sum of 3 quarters · filed 2016-02-25 | $1.13M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $311.00K 10-Q · filed 2015-05-15 | $853.00K derived: sum of 2 quarters · filed 2016-02-25 | $980.00K derived: sum of 3 quarters · filed 2016-02-25 | |
| 2013-12-31 | $542.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $669.00K derived: sum of 2 quarters · filed 2016-02-25 | $882.00K 10-K · filed 2016-02-25 | |
| 2013-09-30 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $340.00K 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | $213.00K 10-Q · filed 2014-08-08 | |||
| 2012-12-31 | $95.00K 10-K · filed 2015-05-15 |
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