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

Arista Networks has reported Deferred Taxes for 14 years, with the latest figure at -$108.2 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 53.12% year-over-year to -$108.2 million in Q2 2026; TTM through Jun 2026 was -$187.2 million, a 68.92% increase from a year earlier, with the FY2025 full-year figure at -$312.0 million, up 36.7% from the prior year.
• Deferred Taxes was -$108.2 million for Q2 2026 at Arista Networks, down from -$104.9 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 -$90.7 million, with a median of -$100.5 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 5841.89% in 2022, then surged 191.36% in 2025.
• Over 5 years, Deferred Taxes stood at -$96.0 million in 2022, then slumped by 59.65% to -$153.3 million in 2023, then gained by 24.21% to -$116.2 million in 2024, then grew by 5.77% to -$109.5 million in 2025, then gained by 1.19% to -$108.2 million in 2026.
• The last three Deferred Taxes figures came in at -$108.2 million (Q2 2026), -$104.9 million (Q1 2026), and -$109.5 million (Q4 2025), per Business Quant data.