Arista Networks, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Arista Networks, Inc. (ANET) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $100.70 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $103.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $79.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $100.70M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $103.40M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $90.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $79.30M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $60.90M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $44.70M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $28.50M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $35.70M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $26.80M 10-K · filed 2020-02-14 | $23.50M 10-K · filed 2018-02-20 |
| 2016-12-31 | $13.90M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $13.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $15.80M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $13.90M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $12.20M 10-K · filed 2015-05-15 |
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