Arista Networks ANET
NYSE ANET
$199.45 +10.45 (+5.53%)
At close: Sep 11, 2026 · 4:00 PM EDT

Arista Networks (ANET) Non-Current Deferred Tax Liability (2018 - 2022)

Arista Networks (ANET) posted Non-Current Deferred Tax Liability of $302.0 million for Q4 2022, up 2146.19% on a QoQ basis from $13.4 million in Q2 2022, and down 5.37% year-over-year from $319.2 million in Q4 2021.

Analysis

Arista Networks (ANET) Non-Current Deferred Tax Liability (2018 - 2022) Analysis & Trends

Arista Networks has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $302.0 million in Q4 2022.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 5.37% year-over-year to $302.0 million in Q4 2022; TTM through Dec 2022 was $302.0 million, a 5.37% decrease from a year earlier, with the FY2022 full-year figure at $302.0 million, down 5.37% from the prior year.
  • Non-Current Deferred Tax Liability was $302.0 million for Q4 2022 at Arista Networks, up from $13.4 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $349.5 million in Q4 2019, with the low at $13.4 million in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $215.3 million, with a median of $247.7 million recorded in 2020.
  • The sharpest annual moves came in 2019 and 2022: Non-Current Deferred Tax Liability jumped 1655.09% in 2019, then slumped 93.8% in 2022.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $19.9 million in 2018, then surged by 1655.09% to $349.5 million in 2019, then decreased by 3.32% to $337.9 million in 2020, then retreated by 5.52% to $319.2 million in 2021, then declined by 5.37% to $302.0 million in 2022.
  • The last three Non-Current Deferred Tax Liability figures came in at $302.0 million (Q4 2022), $13.4 million (Q2 2022), and $51.1 million (Q1 2022), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dell Technologies 362.97 Bn 351.40 Bn 9.83 Bn
2 Arista Networks 251.55 Bn 238.20 Bn 1.91 Bn
3 Sandisk 238.47 Bn 233.71 Bn 7.58 Bn
4 Seagate Technology Holdings 188.28 Bn 186.57 Bn 1.90 Bn
5 Western Digital 161.43 Bn 159.85 Bn 2.03 Bn
6 Hewlett Packard Enterprise 82.45 Bn 76.23 Bn 4.93 Bn
7 NetApp 39.14 Bn 35.57 Bn 1.42 Bn
8 Everpure 32.71 Bn 31.71 Bn 811.39 Mn
9 Super Micro Computer 26.34 Bn 18.82 Bn 1.94 Bn
10 Penguin Solutions 2.62 Bn 2.38 Bn 133.21 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2022 302.05 Mn
Jun 30, 2022 13.45 Mn
Mar 31, 2022 51.05 Mn
Dec 31, 2021 319.20 Mn
Sep 30, 2021 214.26 Mn
Jun 30, 2021 216.75 Mn
Mar 31, 2021 225.92 Mn
Dec 31, 2020 337.86 Mn
Sep 30, 2020 247.71 Mn
Jun 30, 2020 251.29 Mn
Mar 31, 2020 250.30 Mn
Dec 31, 2019 349.46 Mn
Dec 31, 2018 19.91 Mn