Arista Networks, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Arista Networks, Inc. (ANET) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $20.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- Arista Networks, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-31 was $7.33M.
- Arista Networks, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $20.00M, a 62.05% decline from fiscal 2024.
- Arista Networks, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $52.70M, a 32.08% increase from fiscal 2023.
- Arista Networks, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $39.90M, a 57.37% increase from fiscal 2022.
- Arista Networks, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $25.36M, a 20.14% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $52.70M 10-K · filed 2026-02-17 | $52.70M 10-K · filed 2025-02-19 | ||
| 2023-12-31 | $39.90M 10-K · filed 2026-02-17 | $39.90M 10-K · filed 2024-02-13 | ||
| 2022-12-31 | $25.36M 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $21.10M 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $20.27M 10-K · filed 2023-02-14 | |||
| 2019-12-31 | $22.71M 10-K · filed 2022-02-15 | |||
| 2018-12-31 | $27.41M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $22.20M 10-K · filed 2020-02-14 | |||
| 2016-12-31 | $11.36M 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $7.38M 10-K · filed 2018-02-20 | ||
| 2015-09-30 | $51.00K 10-Q · filed 2015-11-06 | |||
| 2014-12-31 | $4.36M 10-K · filed 2017-02-17 | |||
| 2013-12-31 | $2.98M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $634.00K 10-K · filed 2015-05-15 |
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