Arista Networks, Inc. Increase (Decrease) in Income Taxes
Arista Networks, Inc. (ANET) reported Increase (Decrease) in Income Taxes of $198.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-05
- Arista Networks, Inc. increase (decrease) in income taxes for the quarter ending 2026-06-30 was -$154.50M.
- Arista Networks, Inc. increase (decrease) in income taxes for the quarter ending 2026-03-31 was $352.90M, a 46.25% increase year-over-year.
- Arista Networks, Inc. increase (decrease) in income taxes for the quarter ending 2025-12-31 was $57.40M.
- Arista Networks, Inc. increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$257.60M.
- Arista Networks, Inc. increase (decrease) in income taxes for fiscal 2025 was -$47.80M.
- Arista Networks, Inc. increase (decrease) in income taxes for fiscal 2024 was -$66.50M, a 429.21% decline from fiscal 2023.
- Arista Networks, Inc. increase (decrease) in income taxes for fiscal 2023 was $20.20M, a 54.12% decline from fiscal 2022.
- Arista Networks, Inc. increase (decrease) in income taxes for fiscal 2022 was $44.03M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$154.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $198.40M 10-Q · filed 2026-08-05 | $255.80M derived: sum of 3 quarters · filed 2026-08-05 | -$1.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $352.90M 10-Q · filed 2026-05-06 | $410.30M derived: sum of 2 quarters · filed 2026-05-06 | $152.70M derived: sum of 3 quarters · filed 2026-05-06 | $63.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $57.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$200.20M derived: sum of 2 quarters · filed 2026-02-17 | -$289.10M derived: sum of 3 quarters · filed 2026-08-05 | -$47.80M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$257.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$346.50M derived: sum of 2 quarters · filed 2026-08-05 | -$105.20M 10-Q · filed 2025-11-05 | -$231.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$88.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $152.40M 10-Q · filed 2026-08-05 | $26.10M derived: sum of 3 quarters · filed 2026-08-05 | $11.80M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $241.30M 10-Q · filed 2026-05-06 | $115.00M derived: sum of 2 quarters · filed 2026-05-06 | $100.70M derived: sum of 3 quarters · filed 2026-05-06 | $17.30M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$126.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$140.60M derived: sum of 2 quarters · filed 2026-02-17 | -$224.00M derived: sum of 3 quarters · filed 2026-02-17 | -$66.50M 10-K · filed 2026-02-17 | -$66.50M 10-K · filed 2025-02-19 | |||
| 2024-09-30 | -$14.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$97.70M derived: sum of 2 quarters · filed 2025-11-05 | $59.80M 10-Q · filed 2025-11-05 | $59.76M 10-Q · filed 2024-11-08 | -$266.17M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-06-30 | -$83.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $74.10M 10-Q · filed 2025-08-06 | $74.07M 10-Q · filed 2024-07-31 | -$251.87M derived: sum of 3 quarters · filed 2026-02-17 | -$103.80M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-03-31 | $157.50M 10-Q · filed 2025-05-07 | $157.54M 10-Q · filed 2024-05-08 | -$168.47M derived: sum of 2 quarters · filed 2026-02-17 | -$20.40M derived: sum of 3 quarters · filed 2026-02-17 | $69.50M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2023-12-31 | -$325.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$177.90M derived: sum of 2 quarters · filed 2026-02-17 | -$88.00M derived: sum of 3 quarters · filed 2026-02-17 | $20.20M 10-K · filed 2026-02-17 | $20.17M 10-K · filed 2024-02-13 | |||
| 2023-09-30 | $148.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $237.97M derived: sum of 2 quarters · filed 2024-11-08 | $346.17M 10-Q · filed 2024-11-08 | $349.12M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $89.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $198.10M 10-Q · filed 2024-07-31 | $201.05M derived: sum of 3 quarters · filed 2025-02-19 | $231.33M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $108.20M 10-Q · filed 2024-05-08 | $111.15M derived: sum of 2 quarters · filed 2025-02-19 | $141.43M derived: sum of 3 quarters · filed 2025-02-19 | $45.23M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $33.23M derived: sum of 2 quarters · filed 2025-02-19 | -$62.97M derived: sum of 3 quarters · filed 2025-02-19 | $44.03M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $30.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$65.92M derived: sum of 2 quarters · filed 2023-10-31 | $41.07M 10-Q · filed 2023-10-31 | |||||
| 2022-06-30 | -$96.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $10.79M 10-Q · filed 2023-08-01 | ||||||
| 2022-03-31 | $106.99M 10-Q · filed 2023-05-02 | |||||||
| 2021-12-31 | -$2.59M 10-K · filed 2024-02-13 | |||||||
| 2020-12-31 | $28.62M 10-K · filed 2023-02-14 |
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