Arista Networks, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Arista Networks, Inc. (ANET) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-17
- Arista Networks, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 900.00% increase from fiscal 2024.
- Arista Networks, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.03%.
- Arista Networks, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.03%.
- Arista Networks, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.09%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-17 | |
| 2024-12-31 | 0.03% 10-K · filed 2026-02-17 | |
| 2023-12-31 | -0.03% 10-K · filed 2026-02-17 | -0.04% 10-K · filed 2024-02-13 |
| 2022-12-31 | -0.09% 10-K · filed 2025-02-19 | |
| 2021-12-31 | -0.11% 10-K · filed 2024-02-13 | |
| 2020-12-31 | 0.01% 10-K · filed 2023-02-14 | |
| 2019-12-31 | 0.24% 10-K · filed 2022-02-15 | |
| 2018-12-31 | 0.53% 10-K · filed 2021-02-19 | |
| 2017-12-31 | -1.04% 10-K · filed 2020-02-14 | 0.00% 10-K · filed 2018-02-20 |
| 2016-12-31 | -1.11% 10-K · filed 2019-02-15 | 0.05% 10-K · filed 2017-02-17 |
| 2015-12-31 | 0.01% 10-K · filed 2018-02-20 | |
| 2014-12-31 | -0.51% 10-K · filed 2017-02-17 | |
| 2013-12-31 | 0.12% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 0.03% 10-K · filed 2015-05-15 |
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