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

Arista Networks (ANET) recorded quarterly Non-Current Deferred Tax Liability of $302.0 million in Q4 2022, up 2146.19% quarter-over-quarter from $13.4 million in Q2 2022, and up 134.01% on a YoY basis from $129.1 million in Q4 2021.

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

Arista Networks' Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $302.0 million for Q4 2022.

  • In Q4 2022, Non-Current Deferred Tax Liability rose 134.01% year-over-year to $302.0 million; the TTM figure through Dec 2022 stood at $302.0 million (up 134.01% YoY), while the FY2022 annual figure was $302.0 million, up 134.01% 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.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $349.5 million in Q4 2019 to a low of $3.8 million in Q4 2018.
  • Historically, Non-Current Deferred Tax Liability has averaged $191.0 million across 5 years, with a median of $225.9 million in 2021.
  • The sharpest annual moves came in 2019 and 2022: Non-Current Deferred Tax Liability soared 9211.38% in 2019, then tumbled 93.8% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.8 million in 2018, then jumped by 9211.38% to $349.5 million in 2019, then slumped by 34.77% to $227.9 million in 2020, then plunged by 43.37% to $129.1 million in 2021, then jumped by 134.01% 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dell Technologies 266.21 Bn 254.69 Bn 6.73 Bn
2 Sandisk 230.78 Bn 227.04 Bn 4.66 Bn
3 Arista Networks 194.03 Bn 181.67 Bn 1.68 Bn
4 Seagate Technology Holdings 183.90 Bn 182.75 Bn 1.45 Bn
5 Western Digital 175.01 Bn 171.77 Bn 1.68 Bn
6 Super Micro Computer 24.90 Bn 23.61 Bn 1.02 Bn
7 Everpure 23.71 Bn 22.70 Bn 740.09 Mn
8 Hp 23.64 Bn 19.93 Bn 3.02 Bn
9 IonQ 20.37 Bn 18.35 Bn 15.41 Mn
10 Logitech International 16.58 Bn 14.83 Bn 483.28 Mn

Historic Data

Download Data
DateValue
Dec 31, 2022 302.05 Mn
Dec 31, 2022 302.05 Mn
Jun 30, 2022 13.45 Mn
Jun 30, 2022 13.45 Mn
Mar 31, 2022 51.05 Mn
Mar 31, 2022 51.05 Mn
Dec 31, 2021 129.07 Mn
Dec 31, 2021 129.07 Mn
Sep 30, 2021 214.26 Mn
Sep 30, 2021 214.26 Mn
Jun 30, 2021 216.75 Mn
Jun 30, 2021 216.75 Mn
Mar 31, 2021 225.92 Mn
Mar 31, 2021 225.92 Mn
Dec 31, 2020 227.94 Mn
Dec 31, 2020 227.94 Mn
Sep 30, 2020 247.71 Mn
Sep 30, 2020 247.71 Mn
Jun 30, 2020 251.29 Mn
Jun 30, 2020 251.29 Mn