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:DeferredIncomeTaxAssetsNet.
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 $1.89B in Q1 2026.
- How has Arista Networks's deferred tax assets changed year-over-year?
- Arista Networks's deferred tax assets increased by 22.2% year-over-year, from $1.54B to $1.89B.
- 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 32.1% compound annual growth rate (CAGR), from $441.53M to $1.77B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize after more than one year.
- How do you interpret deferred tax assets?
- An increase often reflects past operating losses or specific tax-deductible timing differences that will reduce future tax payments.
- How does deferred tax assets compare across companies?
- Standard across large-cap tech companies; levels depend heavily on historical profitability and tax jurisdiction strategies.