Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Arista Networks Deferred Tax Assets and Other Non-Current Assets decreased by 18.3% to $546.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 122.8%, from $245.20M to $546.20M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 86.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.43M | $32.52M | $33.44M | $41.82M | $46.61M | $59.66M | $166.61M | $47.09M | $31.70M | $33.27M | $151.90M | $149.48M | $163.54M | $220.30M | $325.30M | $245.20M | $659.40M | $609.80M | $668.80M | $546.20M |
| QoQ Change | — | -2.7% | +2.8% | +25.0% | +11.5% | +28.0% | +179.3% | -71.7% | -32.7% | +5.0% | +356.6% | -1.6% | +9.4% | +34.7% | +47.7% | -24.6% | +168.9% | -7.5% | +9.7% | -18.3% |
| YoY Change | — | — | — | — | +39.4% | +83.4% | +398.2% | +12.6% | -32.0% | -44.2% | -8.8% | +217.4% | +416.0% | +562.2% | +114.2% | +64.0% | +303.2% | +176.8% | +105.6% | +122.8% |
Range$31.70M – $668.80M
CAGR+80.1%
Avg YoY Growth+158.2%
Median YoY Growth+109.9%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Arista Networks's deferred tax assets and other non-current assets?
- Arista Networks (ANET) reported deferred tax assets and other non-current assets of $546.20M in Q1 2026.
- How has Arista Networks's deferred tax assets and other non-current assets changed year-over-year?
- Arista Networks's deferred tax assets and other non-current assets increased by 122.8% year-over-year, from $245.20M to $546.20M.
- What is the long-term trend for Arista Networks's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Arista Networks's deferred tax assets and other non-current assets has grown at a 86.0% compound annual growth rate (CAGR), from $30.07M to $668.80M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.