Discontinued — last reported Q4 '25
Operating
Change in Income Taxes
Arista Networks Change in Income Taxes increased by 237.0% to $352.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 46.2%, from $241.30M to $352.90M. Over 2 years (FY 2021 to FY 2024), Change in Income Taxes shows a downward trend with a 226.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
Detailed definition
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Peer comparison
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
Metric ID:
change_in_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.29M | $5.58M | $9.79M | $106.99M | -$96.20M | $30.28M | $2.95M | $108.20M | $89.90M | $148.07M | $157.54M | -$83.47M | -$14.30M | -$126.27M | $241.30M | -$88.90M | -$257.60M | $352.90M |
| QoQ Change | — | +331.8% | +75.4% | +993.1% | -189.9% | +131.5% | -90.3% | >999% | -16.9% | +64.7% | +6.4% | -153.0% | +82.9% | -782.7% | +291.1% | -136.8% | -189.8% | +237.0% |
| YoY Change | — | — | — | — | <-999% | +442.8% | -69.8% | +1.1% | +193.5% | +389.0% | +45.6% | -192.8% | -109.7% | — | +53.2% | -6.5% | <-999% | +46.2% |
Range-$257.60M – $352.90M
CAGR+274.3%
Avg YoY Growth-650.3%
Median YoY Growth+1.1%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Arista Networks's change in income taxes?
- Arista Networks (ANET) reported change in income taxes of $352.90M 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 $241.30M to $352.90M.
- What is the long-term trend for Arista Networks's change in income taxes?
- Over 2 years (2021 to 2024), Arista Networks's change in income taxes has grown at a 226.9% compound annual growth rate (CAGR), from $6.22M to -$66.50M.
- What does change in income taxes mean?
- The net change in cash owed for taxes or tax refunds due to the company.