Arista Networks (ANET) Deferred Taxes (2013 - 2026)

Arista Networks (ANET) has reported Deferred Taxes for 14 consecutive years, with -$104.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 2.05% year-over-year to -$104.9 million; the TTM figure through Mar 2026 stood at -$309.8 million (up 40.67% YoY), while the FY2025 annual figure was -$312.0 million, up 36.7% from the prior year.
• Deferred Taxes came in at -$104.9 million for Q1 2026 at Arista Networks, up from -$109.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $135.4 million in Q3 2025, with the low at -$230.8 million in Q2 2025.
• Average Deferred Taxes over 5 years is -$89.7 million, with a median of -$96.0 million recorded in 2022.
• Across the five-year window, Deferred Taxes tumbled 5841.89% in 2022 and jumped 191.36% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$96.0 million in 2022, then plunged by 59.65% to -$153.3 million in 2023, then climbed by 24.21% to -$116.2 million in 2024, then rose by 5.77% to -$109.5 million in 2025, then grew by 4.2% to -$104.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$104.9 million, -$109.5 million, and $135.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.