Arista Networks, Inc. Unrecognized Tax Benefits
Arista Networks, Inc. (ANET) had Unrecognized Tax Benefits of $191.70 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits $191.70M.
- 2024-12-31: Unrecognized Tax Benefits $181.50M; Unrecognized Tax Benefits as first filed $181.48M.
- 2023-12-31: Unrecognized Tax Benefits $163.30M; Unrecognized Tax Benefits as first filed $163.27M.
- 2022-12-31: Unrecognized Tax Benefits $137.40M; Unrecognized Tax Benefits as first filed $137.36M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $191.70M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $181.50M 10-K · filed 2026-02-17 | $181.48M 10-K · filed 2025-02-19 |
| 2023-12-31 | $163.30M 10-K · filed 2026-02-17 | $163.27M 10-K · filed 2024-02-13 |
| 2022-12-31 | $137.40M 10-K · filed 2026-02-17 | $137.36M 10-K · filed 2023-02-14 |
| 2021-12-31 | $114.81M 10-K · filed 2025-02-19 | |
| 2020-12-31 | $92.50M 10-K · filed 2024-02-13 | |
| 2019-12-31 | $93.81M 10-K · filed 2023-02-14 | |
| 2018-12-31 | $74.44M 10-K · filed 2022-02-15 | |
| 2017-12-31 | $48.84M 10-K · filed 2021-02-19 | |
| 2017-09-30 | $34.40M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $32.20M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $29.90M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $26.91M 10-K · filed 2020-02-14 | |
| 2016-09-30 | $20.20M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $23.50M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $22.50M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $22.24M 10-K · filed 2019-02-15 | |
| 2015-09-30 | $15.69M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $21.50M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $21.30M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $21.32M 10-K · filed 2018-02-20 | |
| 2013-12-31 | $16.97M 10-K · filed 2017-02-17 | |
| 2012-12-31 | $13.96M 10-K · filed 2016-02-25 | |
| 2011-12-31 | $13.33M 10-K · filed 2015-05-15 |
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