Arista Networks, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Arista Networks, Inc. (ANET) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.91% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- Arista Networks, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -2.91%.
- Arista Networks, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -4.96%.
- Arista Networks, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -4.59%.
- Arista Networks, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -4.07%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -2.91% 10-K · filed 2026-02-17 | |
| 2024-12-31 | -4.96% 10-K · filed 2026-02-17 | |
| 2023-12-31 | -4.59% 10-K · filed 2026-02-17 | |
| 2022-12-31 | -4.07% 10-K · filed 2025-02-19 | |
| 2021-12-31 | -8.32% 10-K · filed 2024-02-13 | 8.32% 10-K · filed 2022-02-15 |
| 2020-12-31 | -5.65% 10-K · filed 2023-02-14 | 5.65% 10-K · filed 2021-02-19 |
| 2019-12-31 | 6.56% 10-K · filed 2022-02-15 | |
| 2018-12-31 | 24.90% 10-K · filed 2021-02-19 | |
| 2017-12-31 | 25.86% 10-K · filed 2020-02-14 | 23.74% 10-K · filed 2018-02-20 |
| 2016-12-31 | 2.81% 10-K · filed 2019-02-15 | -2.81% 10-K · filed 2017-02-17 |
| 2015-12-31 | 5.29% 10-K · filed 2018-02-20 | -5.29% 10-K · filed 2016-02-25 |
| 2014-12-31 | -4.01% 10-K · filed 2017-02-17 | |
| 2013-12-31 | 2.47% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 3.21% 10-K · filed 2015-05-15 |
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