Deferred Tax Assets, Valuation Allowance of Arista Networks, Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Arista Networks, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Arista Networks, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $195,800,000, a 8.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Arista Networks, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $195,800,000 +$16,000,000 +8.9% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $179,800,000 +$33,532,000 +23% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $146,268,000 +$13,579,000 +10% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $132,689,000 +$22,704,000 +21% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $109,985,000 +$27,347,000 +33% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $82,638,000 +$15,307,000 +23% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $67,331,000 +$10,607,000 +19% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $56,724,000 +$21,592,000 +61% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $35,132,000 +$18,238,000 +108% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $16,894,000 +$4,239,000 +33% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $12,655,000 +$3,701,000 +41% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $8,954,000 +$2,666,000 +42% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $6,288,000 31 Dec 2013 10-K 15 May 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.