Arista Networks ANET Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Arista Networks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred tax assets?
- Arista Networks (ANET) reported deferred tax assets of -$104.9M in Q1 2026.
- How has Arista Networks's deferred tax assets changed year-over-year?
- Arista Networks's deferred tax assets decreased by 106.8% year-over-year, from $1.54B to -$104.9M.
- What is the long-term trend for Arista Networks's deferred tax assets?
- Over 5 years (2020 to 2025), Arista Networks's deferred tax assets has grown at a -13.6% compound annual growth rate (CAGR), from $227.94M to -$109.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.