Arista Networks, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arista Networks, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Arista Networks, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$77.8M, a 9.37% decline year-over-year.
  • Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$371M, a 51.7% decline from 2022.
  • Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$244M, a 146% decline from 2021.
  • Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$99.3M, a 986% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$77.8M -$6.67M -9.37% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$71.2M +$10.7M +13% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$81.8M -$83.2M -5842% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $1.43M +$968K +212% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $457K +$1.18M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$718K +$2.82M +79.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$3.54M -$6.06M -240% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $2.52M +$4.12M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$1.6M -$3.27M -196% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $1.67M -$440K -20.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $2.11M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.