Arista Networks, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arista Networks, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Arista Networks, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $163M, a 18.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $163M +$25.9M +18.9% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $137M +$22.5M +19.6% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $115M +$22.3M +24.1% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $92.5M -$1.31M -1.39% Dec 31, 2020 10-K 2024-02-13
Q4 2019 $93.8M +$19.4M +26% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $74.4M +$25.6M +52.4% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $48.8M +$21.9M +81.4% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $34.4M +$14.2M +70.3% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $32.2M +$8.7M +37% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $29.9M +$7.4M +32.9% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $26.9M +$4.68M +21% Dec 31, 2016 10-K 2020-02-14
Q3 2016 $20.2M +$4.51M +28.8% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $23.5M +$2M +9.3% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $22.5M +$1.2M +5.63% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $22.2M +$917K +4.3% Dec 31, 2015 10-K 2019-02-15
Q3 2015 $15.7M Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $21.5M Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $21.3M Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $21.3M +$4.35M +25.6% Dec 31, 2014 10-K 2018-02-20
Q4 2013 $17M +$3.01M +21.6% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $14M +$634K +4.76% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $13.3M Dec 31, 2011 10-K/A 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.