What is Arista Networks's change in income taxes?

Arista Networks (ANET) reported change in income taxes of $352.9M in Q1 2026.

How has Arista Networks's change in income taxes changed year-over-year?

Arista Networks's change in income taxes increased by 46.2% year-over-year, from $241.3M to $352.9M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Arista Networks ANET Change in Income Taxes

Change in Income Taxes at other companies

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-$2.38B-60.6%

NetgearNTGR

$532K+45.8%

Hewlett Packard EnterpriseHPE

$51M+160%

ADTRAN Holdings, Inc.ADTN

$1.79M+9,844%

Other financials

Income statement

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Revenue$2.7B+35.1%

Gross profit$1.7B+31.4%

Operating income$1.2B+34.8%

Net income$1.0B+25.7%

EPS (diluted)$0.80+25.0%

Balance sheet

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Cash & equivalents$2.8B+51.1%

Total debt$59.6M-9.0%

Total equity$13.5B+33.3%

Total assets$21.7B+49.2%

Cash flow

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Operating cash flow$1.7B+164%

CapEx$54.5M+91.9%

Free cash flow$1.6B+167%

Valuation

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Market cap$213.91B+57.9%

P/E57.5×+15.8×

P/S22×+5.0×

Profitability

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Gross margin63.5%-0.6pp

Operating margin42.8%+0.5pp

Net margin38.3%-2.4pp

FCF margin54.4%+3.5pp

Returns & leverage

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Return on equity31.5%-2.2pp

Debt / equity0×0.0×

Current ratio2.8×-1.1×

Where this comes from

Reported directly by Arista Networks in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Arista Networks’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Arista Networks's change in income taxes?: Arista Networks (ANET) reported change in income taxes of $352.9M in Q1 2026.
How has Arista Networks's change in income taxes changed year-over-year?: Arista Networks's change in income taxes increased by 46.2% year-over-year, from $241.3M to $352.9M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.