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

Arista Networks' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$104.9 million for 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 was -$104.9 million for Q1 2026 at Arista Networks, up from -$109.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $135.4 million in Q3 2025 to a low of -$230.8 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$89.7 million across 5 years, with a median of -$96.0 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 5841.89% in 2022, then jumped 191.36% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$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 climbed by 5.77% to -$109.5 million in 2025, then gained by 4.2% to -$104.9 million in 2026.
• The last three Deferred Taxes figures came in at -$104.9 million (Q1 2026), -$109.5 million (Q4 2025), and $135.4 million (Q3 2025), per Business Quant data.