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| Date | Value |
|---|---|
| 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 |