Unrecognized Tax Benefits of Arista Networks, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arista Networks, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Arista Networks, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $191,700,000, a 5.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Arista Networks, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $191,700,000 +$10,200,000 +5.6% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $181,500,000 +$18,200,000 +11% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $163,300,000 +$25,900,000 +19% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $137,400,000 +$22,587,000 +20% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $114,813,000 +$22,313,000 +24% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $92,500,000 -$1,306,000 -1.4% 31 Dec 2020 10-K 13 Feb 2024 2023 FY
Q4 2019 $93,806,000 +$19,370,000 +26% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $74,436,000 +$25,601,000 +52% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $48,835,000 +$21,920,000 +81% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q3 2017 $34,400,000 +$14,200,000 +70% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $32,200,000 +$8,700,000 +37% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $29,900,000 +$7,400,000 +33% 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $26,915,000 +$4,676,000 +21% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q3 2016 $20,200,000 +$4,514,000 +29% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $23,500,000 +$2,000,000 +9.3% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $22,500,000 +$1,200,000 +5.6% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $22,239,000 +$917,000 +4.3% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q3 2015 $15,686,000 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $21,500,000 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $21,300,000 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $21,322,000 +$4,349,000 +26% 31 Dec 2014 10-K 20 Feb 2018 2017 FY
Q4 2013 $16,973,000 +$3,013,000 +22% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $13,960,000 +$634,000 +4.8% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $13,326,000 31 Dec 2011 10-K 15 May 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.