Arista Networks, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $335M +$105M +45.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $229M +$139M +155% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $90M -$14.3M -13.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $104M +$102M +4241% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $2.4M +$41.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$39.3M -$90.9M -176% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $51.6M -$6.48M -11.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $58M +$33.1M +133% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $24.9M -$9.75M -28.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $34.7M +$18.8M +119% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $15.8M +$4.19M +36% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $11.6M Jan 1, 2012 Dec 31, 2012 10-K/A 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.