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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Arista Networks, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
- Arista Networks, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$77.8M, a 9.37% decline year-over-year.
- Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$371M, a 51.7% decline from 2022.
- Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$244M, a 146% decline from 2021.
- Arista Networks, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$99.3M, a 986% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)