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

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

  • Quarterly results put Deferred Taxes at -$109.5 million for Q4 2025, up 5.77% from a year ago — trailing twelve months through Dec 2025 was -$312.0 million (up 36.7% YoY), and the annual figure for FY2025 was -$312.0 million, up 36.7%.
  • Deferred Taxes for Q4 2025 was -$109.5 million at Arista Networks, down from $135.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ANET hit a ceiling of $135.4 million in Q3 2025 and a floor of -$230.8 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was -$84.5 million (2022), compared with a mean of -$76.0 million.
  • Biggest five-year swings in Deferred Taxes: soared 308.94% in 2021 and later crashed 5841.89% in 2022.
  • Arista Networks' Deferred Taxes stood at -$98.7 million in 2021, then grew by 2.72% to -$96.0 million in 2022, then crashed by 59.65% to -$153.3 million in 2023, then grew by 24.21% to -$116.2 million in 2024, then grew by 5.77% to -$109.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$109.5 million (Q4 2025), $135.4 million (Q3 2025), and -$230.8 million (Q2 2025) per Business Quant data.