Arista Networks, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Arista Networks, Inc. (ANET) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- Arista Networks, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-12-31 was $228.00K.
- Arista Networks, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.60M, a 69.77% decline from fiscal 2024.
- Arista Networks, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $8.60M, a 1620.00% increase from fiscal 2023.
- Arista Networks, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $500.00K, a 86.78% decline from fiscal 2022.
- Arista Networks, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.78M, a 343.26% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $8.60M 10-K · filed 2026-02-17 | $8.62M 10-K · filed 2025-02-19 | ||
| 2023-12-31 | $500.00K 10-K · filed 2026-02-17 | $513.00K 10-K · filed 2024-02-13 | ||
| 2022-12-31 | $3.78M 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $853.00K 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $18.03M 10-K · filed 2023-02-14 | |||
| 2019-12-31 | $89.00K 10-K · filed 2022-02-15 | |||
| 2018-12-31 | $675.00K 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $21.00K 10-K · filed 2020-02-14 | |||
| 2016-12-31 | $426.00K 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $228.00K 10-K · filed 2018-02-20 | ||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-06 | |||
| 2014-12-31 | $431.00K 10-K · filed 2017-02-17 | |||
| 2013-12-31 | $32.00K 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-05-15 |
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