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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |