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| 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 |