Arista Networks, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arista Networks, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Arista Networks, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $135M, a 36.1% increase year-over-year.
  • Arista Networks, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $406M, a 29.8% increase year-over-year.
  • Arista Networks, Inc. annual Income Tax Expense (Benefit) for 2023 was $335M, a 45.9% increase from 2022.
  • Arista Networks, Inc. annual Income Tax Expense (Benefit) for 2022 was $229M, a 155% increase from 2021.
  • Arista Networks, Inc. annual Income Tax Expense (Benefit) for 2021 was $90M, a 13.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $406M $135M +$35.8M +36.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $370M $105M +$10.5M +11.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $360M $85.1M +$24.8M +41.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $335M $80.8M +$22M +37.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $313M $99.2M +$29M +41.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $284M $94.5M +$31.3M +49.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $252M $60.3M +$23M +61.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $229M $58.8M +$30.8M +110% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $199M $70.2M +$59.8M +579% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $139M $63.2M +$39M +161% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $99.7M $37.2M +$9.71M +35.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $90M $28M +$10.8M +62.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $79.3M $10.3M -$22.9M -68.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $102M $24.2M -$6.26M -20.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $108M $27.5M +$4.11M +17.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $104M $17.2M +$90.7M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-19
Q3 2020 $13.6M $33.2M -$5.64M -14.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $19.2M $30.5M -$945K -3.01% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $20.1M $23.4M +$17.7M +314% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.4M -$73.5M -$102M -361% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 $104M $38.9M +$18M +86.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-19
Q2 2019 $86.1M $31.4M +$118M Apr 1, 2019 Jun 30, 2019 10-K 2021-02-19
Q1 2019 -$32M $5.65M +$7.29M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-19
Q4 2018 -$39.3M $28.2M -$9.63M -25.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-14
Q3 2018 -$29.7M $20.9M +$12.3M +144% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-14
Q2 2018 -$42M -$86.7M -$101M -700% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-14
Q1 2018 $59.1M -$1.64M +$7.59M +82.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-14
Q4 2017 $51.6M $37.8M +$19.4M +106% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-15
Q3 2017 $32.1M $8.55M -$3.12M -26.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-15
Q2 2017 $35.2M $14.4M +$507K +3.64% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-15
Q1 2017 $34.7M -$9.23M -$23.3M -166% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-15
Q4 2016 $58M $18.4M +$13.7M +297% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-20
Q3 2016 $44.3M $11.7M +$9.8M +525% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-20
Q2 2016 $34.5M $13.9M +$5.49M +65% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-20
Q1 2016 $29M $14.1M +$4.1M +41.1% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-20
Q4 2015 $24.9M $4.62M -$2.43M -34.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-17
Q3 2015 $27.3M $1.87M -$8.55M -82.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-17
Q2 2015 $35.9M $8.45M -$1.63M -16.1% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-17
Q1 2015 $37.5M $9.97M +$2.86M +40.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-17
Q4 2014 $34.7M $7.05M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $10.4M +$5.46M +110% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $10.1M +$5.83M +138% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $7.12M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q3 2013 $4.96M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $4.24M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.