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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: $14.0M · 10-Q 0001596532-16-000255 filed May 5, 2016Income taxes · Q2 2016: $14.0M · 10-Q 0001596532-16-000291 filed Aug 5, 2016Income taxes · Q3 2016: $12.0M · 10-Q 0001596532-16-000331 filed Nov 3, 2016Income taxes · Q4 2016: $18.0M · 10-K 0001596532-17-000019 filed Feb 17, 2017Income taxes · Q1 2017: −$9.0M · 10-Q 0001596532-17-000088 filed May 8, 2017Income taxes · Q2 2017: $14.0M · 10-Q 0001596532-17-000201 filed Aug 4, 2017Income taxes · Q3 2017: $9.0M · 10-Q 0001596532-17-000251 filed Nov 3, 2017Income taxes · Q4 2017: $38.0M · 10-K 0001596532-18-000018 filed Feb 20, 2018Income taxes · Q1 2018: −$2.0M · 10-Q 0001596532-18-000109 filed May 4, 2018Income taxes · Q2 2018: −$87.0M · 10-Q 0001596532-18-000174 filed Aug 8, 2018Income taxes · Q3 2018: $21.0M · 10-Q 0001596532-18-000233 filed Nov 5, 2018Income taxes · Q4 2018: $28.0M · 10-K 0001596532-19-000027 filed Feb 15, 2019Income taxes · Q1 2019: $6.0M · 10-Q 0001596532-19-000104 filed May 6, 2019Income taxes · Q2 2019: $31.0M · 10-Q 0001596532-19-000184 filed Aug 2, 2019Income taxes · Q3 2019: $39.0M · 10-Q 0001596532-19-000230 filed Nov 1, 2019Income taxes · Q4 2019: −$74.0M · 10-K 0001596532-20-000024 filed Feb 14, 2020Income taxes · Q1 2020: $23.0M · 10-Q 0001628280-20-006504 filed May 6, 2020Income taxes · Q2 2020: $30.0M · 10-Q 0001596532-20-000148 filed Aug 5, 2020Income taxes · Q3 2020: $33.0M · 10-Q 0001596532-20-000226 filed Nov 3, 2020Income taxes · Q4 2020: $17.0M · 10-K 0001596532-21-000049 filed Feb 19, 2021Income taxes · Q1 2021: $28.0M · 10-Q 0001596532-21-000149 filed May 6, 2021Income taxes · Q2 2021: $24.0M · 10-Q 0001596532-21-000255 filed Aug 3, 2021Income taxes · Q3 2021: $10.0M · 10-Q 0001596532-21-000354 filed Nov 2, 2021Income taxes · Q4 2021: $28.0M · derived · 10-K 0001596532-23-000016 filed Feb 14, 2023Income taxes · Q1 2022: $37.0M · 10-Q 0001596532-22-000112 filed May 3, 2022Income taxes · Q2 2022: $63.0M · 10-Q 0001596532-22-000220 filed Aug 2, 2022Income taxes · Q3 2022: $70.0M · 10-Q 0001596532-22-000294 filed Nov 1, 2022Income taxes · Q4 2022: $59.0M · derived · 10-K 0001596532-24-000043 filed Feb 13, 2024Income taxes · Q1 2023: $60.0M · 10-Q 0001596532-23-000104 filed May 2, 2023Income taxes · Q2 2023: $95.0M · 10-Q 0001596532-23-000197 filed Aug 1, 2023Income taxes · Q3 2023: $99.0M · 10-Q 0001596532-23-000274 filed Oct 31, 2023Income taxes · Q4 2023: $81.0M · derived · 10-K 0001596532-25-000028 filed Feb 19, 2025Income taxes · Q1 2024: $85.0M · 10-Q 0001596532-25-000106 filed May 7, 2025Income taxes · Q2 2024: $105M · 10-Q 0001596532-24-000279 filed Jul 31, 2024Income taxes · Q3 2024: $135M · 10-Q 0001596532-25-000286 filed Nov 5, 2025Income taxes · Q4 2024: $88.0M · derived · 10-K 0001596532-26-000013 filed Feb 17, 2026Income taxes · Q1 2025: $141M · 10-Q 0001596532-25-000106 filed May 7, 2025Income taxes · Q2 2025: $191M · 10-Q 0001596532-25-000216 filed Aug 6, 2025Income taxes · Q3 2025: $224M · 10-Q 0001596532-25-000286 filed Nov 5, 2025Income taxes · Q4 2025: $182M · derived · 10-K 0001596532-26-000013 filed Feb 17, 2026Income taxes · Q1 2026: $248M · 10-Q 0001596532-26-000078 filed May 6, 2026Income taxes · Q2 2026: $291M · 10-Q 0001596532-26-000175 filed Aug 5, 20263329114Q1 2016Q2 2026Q3 2020
$MIncome taxes · Q3 2019: $39.0M · 10-Q 0001596532-19-000230 filed Nov 1, 2019Income taxes · Q4 2019: −$74.0M · 10-K 0001596532-20-000024 filed Feb 14, 2020Income taxes · Q1 2020: $23.0M · 10-Q 0001628280-20-006504 filed May 6, 2020Income taxes · Q2 2020: $30.0M · 10-Q 0001596532-20-000148 filed Aug 5, 2020Income taxes · Q3 2020: $33.0M · 10-Q 0001596532-20-000226 filed Nov 3, 2020Income taxes · Q4 2020: $17.0M · 10-K 0001596532-21-000049 filed Feb 19, 2021Income taxes · Q1 2021: $28.0M · 10-Q 0001596532-21-000149 filed May 6, 2021Income taxes · Q2 2021: $24.0M · 10-Q 0001596532-21-000255 filed Aug 3, 2021332439Q3 2019Q2 2021Q3 2020
Q3 2020
33$M
All values (42)
PeriodValue ($M)Status
Q2 2026291reported
Q1 2026248reported
Q4 2025182derived
Q3 2025224reported
Q2 2025191reported
Q1 2025141reported
Q4 202488derived
Q3 2024135reported
Q2 2024105reported
Q1 202485reported
Q4 202381derived
Q3 202399reported
Q2 202395reported
Q1 202360reported
Q4 202259derived
Q3 202270reported
Q2 202263reported
Q1 202237reported
Q4 202128derived
Q3 202110reported
Q2 202124reported
Q1 202128reported
Q4 202017reported
Q3 202033reported
Q2 202030reported
Q1 202023reported
Q4 2019−74reported
Q3 201939reported
Q2 201931reported
Q1 20196reported
Q4 201828reported
Q3 201821reported
Q2 2018−87reported
Q1 2018−2reported
Q4 201738reported
Q3 20179reported
Q2 201714reported
Q1 2017−9reported
Q4 201618reported
Q3 201612reported
Q2 201614reported
Q1 201614reported

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
$33.0M
Period
Q3 2020, ended Sep 30, 2020 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Nov 3, 2020 · 0001596532-20-000226
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$33.0MNov 3, 202010-Q 0001596532-20-000226reported · confidence 1. · current