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

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

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

Arista Networks (ANET) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $302.0 million the latest figure, recorded in 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 came in at $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 $3.8 million in Q4 2018.
  • Average Non-Current Deferred Tax Liability over 5 years is $191.0 million, with a median of $225.9 million recorded in 2021.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 9211.38% in 2019 and plunged 93.8% in 2022, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.8 million in 2018, then jumped by 9211.38% to $349.5 million in 2019, then tumbled by 34.77% to $227.9 million in 2020, then sank by 43.37% to $129.1 million in 2021, then jumped by 134.01% to $302.0 million in 2022.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $302.0 million, $13.4 million, and $51.1 million for Q4 2022, Q2 2022, and Q1 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn
10 D-Wave Quantum 8.64 Bn 8.64 Bn 1.82 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