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Arista Networks (ANET) Deferred Taxes (2016 - 2025)

Arista Networks (ANET) has 13 years of Deferred Taxes data on record, last reported at -$109.5 million in 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 reached -$109.5 million in Q4 2025 per ANET's latest filing, down from $135.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $135.4 million in Q3 2025 and bottomed at -$230.8 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$76.0 million, with a median of -$84.5 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 308.94% in 2021, then plummeted 5841.89% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$98.7 million in 2021, then rose by 2.72% to -$96.0 million in 2022, then tumbled by 59.65% to -$153.3 million in 2023, then rose by 24.21% to -$116.2 million in 2024, then rose by 5.77% to -$109.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$109.5 million in Q4 2025, $135.4 million in Q3 2025, and -$230.8 million in Q2 2025.