What is Arista Networks's income tax?

Arista Networks (ANET) reported income tax of $248.5M in Q1 2026.

How has Arista Networks's income tax changed year-over-year?

Arista Networks's income tax increased by 76.0% year-over-year, from $141.2M to $248.5M.

What is the long-term trend for Arista Networks's income tax?

Over 4 years (2021 to 2025), Arista Networks's income tax has grown at a 69.2% compound annual growth rate (CAGR), from $90.03M to $738.3M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Arista Networks ANET Income Tax

Income Tax at other companies

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$666M+46.1%

Extreme NetworksEXTR

$4.22M+13.8%

NetgearNTGR

$1.03M-26.8%

Hewlett Packard EnterpriseHPE

$75M+1,400%

Astera Labs, Inc.ALAB

-$6.9M+31.7%

CienaCIEN

$12.84M+27.8%

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$232.56B+82.5%

P/E62.5×+23.3×

P/S24×+7.9×

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:IncomeTaxExpenseBenefit.

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 income tax?: Arista Networks (ANET) reported income tax of $248.5M in Q1 2026.
How has Arista Networks's income tax changed year-over-year?: Arista Networks's income tax increased by 76.0% year-over-year, from $141.2M to $248.5M.
What is the long-term trend for Arista Networks's income tax?: Over 4 years (2021 to 2025), Arista Networks's income tax has grown at a 69.2% compound annual growth rate (CAGR), from $90.03M to $738.3M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.