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, down 5.37% year-over-year from $319.2 million in Q4 2021, and up 2146.19% quarter-over-quarter from $13.4 million in Q2 2022.

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 fell 5.37% year-over-year to $302.0 million; the TTM figure through Dec 2022 stood at $302.0 million (down 5.37% YoY), while the FY2022 annual figure was $302.0 million, down 5.37% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2022 stood at $302.0 million, 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $227.9 million (2020), against an average of $206.9 million.
  • The sharpest annual moves came in 2019 and 2022: Non-Current Deferred Tax Liability surged 1655.09% in 2019, then slumped 93.8% in 2022.
  • Arista Networks' Non-Current Deferred Tax Liability stood at $19.9 million in 2018, then soared by 1655.09% to $349.5 million in 2019, then sank by 34.77% to $227.9 million in 2020, then surged by 40.04% to $319.2 million in 2021, then slipped by 5.37% to $302.0 million in 2022.
  • Business Quant data shows ANET's Non-Current Deferred Tax Liability at $302.0 million in Q4 2022, $13.4 million in Q2 2022, and $51.1 million in Q1 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dell Technologies 278.57 Bn 266.99 Bn 7.78 Bn
2 Arista Networks 232.75 Bn 220.40 Bn 1.68 Bn
3 Sandisk 190.63 Bn 186.89 Bn 4.66 Bn
4 Seagate Technology Holdings 186.50 Bn 185.35 Bn 1.45 Bn
5 Western Digital 184.00 Bn 180.76 Bn 1.68 Bn
6 Everpure 26.61 Bn 25.11 Bn 723.33 Mn
7 Hp 24.78 Bn 21.08 Bn 3.02 Bn
8 Super Micro Computer 17.22 Bn 15.93 Bn 1.02 Bn
9 Logitech International 16.90 Bn 15.15 Bn 607.94 Mn
10 IonQ 10.24 Bn 8.22 Bn 15.41 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 319.20 Mn
Dec 31, 2021 319.20 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