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Arista Networks (ANET) Deferred Taxes (2016 - 2026)

Arista Networks has reported Deferred Taxes over the past 13 years, most recently at -$109.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 5.77% year-over-year to -$109.5 million; the TTM value through Dec 2025 reached -$312.0 million, up 36.7%, while the annual FY2025 figure was -$312.0 million, 36.7% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$109.5 million at Arista Networks, down from $135.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $135.4 million in Q3 2025 and troughed at -$230.8 million in Q2 2025.
  • A 5-year average of -$76.0 million and a median of -$84.5 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 308.94% in 2021 and later plummeted 5841.89% in 2022.
  • Year by year, Deferred Taxes stood at -$98.7 million in 2021, then increased by 2.72% to -$96.0 million in 2022, then plummeted by 59.65% to -$153.3 million in 2023, then increased by 24.21% to -$116.2 million in 2024, then increased by 5.77% to -$109.5 million in 2025.
  • Business Quant data shows Deferred Taxes for ANET at -$109.5 million in Q4 2025, $135.4 million in Q3 2025, and -$230.8 million in Q2 2025.