Arista Networks, Inc. Deferred Income Tax Expense (Benefit) in USD from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arista Networks, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to Q1 2025.
  • Arista Networks, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$107M, a 37.7% decline year-over-year.
  • Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$493M, a 32.9% decline from 2023.
  • Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$371M, a 51.7% decline from 2022.
  • Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$244M, a 146% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Arista Networks, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$107M -$29.3M -37.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$77.8M -$6.65M -9.34% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 -$71.2M +$10.7M +13% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$81.8M -$83.2M -5842% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $1.43M +$968K +212% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $457K +$1.18M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$718K +$2.82M +79.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$3.54M -$6.06M -240% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $2.52M +$4.12M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$1.6M -$3.27M -196% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $1.67M -$440K -20.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $2.11M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15

Arista Networks, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$493M -$122M -32.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 -$371M -$126M -51.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 -$244M -$145M -146% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 -$99.3M -$90.1M -986% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 -$9.14M +$66.6M +87.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$75.7M -$17.8M -30.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$57.9M -$66.3M -787% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $8.43M +$30.1M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$21.7M +$2.69M +11% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 -$24.4M -$17M -227% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 -$7.46M +$1.38M +15.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$8.83M -$5.11M -137% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$3.72M Jan 1, 2012 Dec 31, 2012 10-K 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.