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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $58.0M · 10-K 0001596532-17-000019 filed Feb 17, 2017Income taxes · FY2017: $52.0M · 10-K 0001596532-18-000018 filed Feb 20, 2018Income taxes · FY2018: −$39.0M · 10-K 0001596532-19-000027 filed Feb 15, 2019Income taxes · FY2019: $2.0M · 10-K 0001596532-20-000024 filed Feb 14, 2020Income taxes · FY2020: $104M · 10-K 0001596532-21-000049 filed Feb 19, 2021Income taxes · FY2021: $90.0M · 10-K 0001596532-22-000026 filed Feb 15, 2022Income taxes · FY2022: $229M · 10-K 0001596532-23-000016 filed Feb 14, 2023Income taxes · FY2023: $335M · 10-K 0001596532-26-000013 filed Feb 17, 2026Income taxes · FY2024: $413M · 10-K 0001596532-25-000028 filed Feb 19, 2025Income taxes · FY2025: $738M · 10-K 0001596532-26-000013 filed Feb 17, 2026−3973858FY2016FY2025FY2018
$MIncome taxes · FY2016: $58.0M · 10-K 0001596532-17-000019 filed Feb 17, 2017Income taxes · FY2017: $52.0M · 10-K 0001596532-18-000018 filed Feb 20, 2018Income taxes · FY2018: −$39.0M · 10-K 0001596532-19-000027 filed Feb 15, 2019Income taxes · FY2019: $2.0M · 10-K 0001596532-20-000024 filed Feb 14, 2020Income taxes · FY2020: $104M · 10-K 0001596532-21-000049 filed Feb 19, 2021Income taxes · FY2021: $90.0M · 10-K 0001596532-22-000026 filed Feb 15, 2022−399058104FY2016FY2021FY2018
FY2018
−39$M
All values (10)
PeriodValue ($M)Status
FY2025738reported
FY2024413reported
FY2023335reported
FY2022229reported
FY202190reported
FY2020104reported
FY20192reported
FY2018−39reported
FY201752reported
FY201658reported

CSV with all sources · Technical ID: income_tax

More metrics for Arista

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
−$39.0M
Period
FY2018, ended Dec 31, 2018 · fiscal-year value (12 months)
Source
10-K, filed Feb 15, 2019 · 0001596532-19-000027
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$39.0MFeb 15, 201910-K 0001596532-19-000027reported · confidence 1. · current