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 for Q1 2026 stood at -$104.9 million, up from -$109.5 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.
• The 5-year median for Deferred Taxes is -$96.0 million (2022), against an average of -$89.7 million.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 5841.89% in 2022, then soared 191.36% in 2025.
• Arista Networks' Deferred Taxes stood at -$96.0 million in 2022, then slumped by 59.65% to -$153.3 million in 2023, then increased by 24.21% to -$116.2 million in 2024, then advanced by 5.77% to -$109.5 million in 2025, then rose by 4.2% to -$104.9 million in 2026.
• Business Quant data shows ANET's Deferred Taxes at -$104.9 million in Q1 2026, -$109.5 million in Q4 2025, and $135.4 million in Q3 2025.