- Info
- Insider Trading
- Financials
- Holders: ANET, ANET
Deferred Tax Assets, Net of Valuation Allowance of Arista Networks, Inc. from 31 Dec 2013 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Arista Networks, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
- Arista Networks, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,970,900,000, a 20% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Arista Networks, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,970,900,000 | +$328,800,000 | +20% | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q4 2024 | $1,642,100,000 | +$435,418,000 | +36% | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q4 2023 | $1,206,682,000 | +$329,767,000 | +38% | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q4 2022 | $876,915,000 | +$244,495,000 | +39% | 31 Dec 2022 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q4 2021 | $632,420,000 | +$80,968,000 | +15% | 31 Dec 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q4 2020 | $551,452,000 | +$4,681,000 | +0.86% | 31 Dec 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q4 2019 | $546,771,000 | +$404,121,000 | +283% | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $142,650,000 | +$77,388,000 | +119% | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q4 2017 | $65,262,000 | -$7,173,000 | -9.9% | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $72,435,000 | +$22,229,000 | +44% | 31 Dec 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q4 2015 | $50,206,000 | +$24,003,000 | +92% | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $26,203,000 | +$9,194,000 | +54% | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $17,009,000 | 31 Dec 2013 | 10-K | 15 May 2015 | 2014 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.