Arista Networks (LTS:0HHR) Tax Provision: $-946 Mil (TTM As of Jun. 2026)

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LTS:0HHR Arista Networks Inc LTS:0HHR
87 GF Score
Price $187.92
GF Value $156.83
Valuation Modestly Overvalued
! 6 Warning Signs
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What is Arista Networks Tax Provision?

Arista Networks LTS:0HHR -2.65% 87 Tax Provision is $-946 Mil as of Jun. 2026. GuruFocus rates LTS:0HHR with a GF Score™ of 87/100 and a GF Value™ of $156.83 (Modestly Overvalued). The stock has 6 warning signs investors should review.

Arista Networks's tax provision for the three months ended in Jun. 2026 was $-291 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-946 Mil.

Arista Networks Tax Provision Historical Data

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The historical data trend for Arista Networks's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Arista Networks Tax Provision Chart

Arista Networks Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -90.03 -229.35 -334.70 -413.00 -738.30

Arista Networks Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -191.40 -224.10 -181.60 -248.50 -291.40
LTS:0HHR
87GF Score
Arista Networks Inc LTS:0HHR
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Arista Networks Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-946 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-946 Mil mean?
Arista Networks (LTS:0HHR) has a Tax Provision of $-946 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Arista Networks and its competitors.
Is Arista Networks' Tax Provision too high?
Arista Networks' current Tax Provision is $-946 Mil. Overall, Arista Networks has a GF Score™ of 87/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Arista Networks' Tax Provision compare to SNDK and STX?
Arista Networks' Tax Provision of $-946 Mil can be compared against companies in the Hardware industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Hardware company?
A good Tax Provision depends on the Hardware industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Arista Networks and its competitors. Arista Networks's current Tax Provision is $-946 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Arista Networks stock overvalued right now?
Based on GuruFocus' analysis, Arista Networks (LTS:0HHR) is currently considered Modestly Overvalued. The stock's GF Value™ is $156.83, compared to a current price of $187.92 — trading 19.8% above its estimated fair value. The current Tax Provision is $-946 Mil. Arista Networks' overall GF Score™ is 87/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Arista Networks (LTS:0HHR), the current Tax Provision is $-946 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Arista Networks (LTS:0HHR) Overvalued in 2026?

Based on GuruFocus' analysis, Arista Networks stock appears to be overvalued. The current stock price of $187.92 is trading 19.8% above its estimated GF Value™ of $156.83. GuruFocus considers Arista Networks to be Modestly Overvalued.

Key valuation signals for LTS:0HHR:

  • Tax Provision: $-946 Mil
  • GF Value™: $156.83 vs. price of $187.92 (19.8% above fair value)
  • GF Score™: 87/100 with 6 warning signs

No single metric tells the full story. See the LTS:0HHR stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Arista Networks Business Description

Address 5453 Great America Parkway, Santa Clara, CA, USA, 95054
Arista Networks is a networking equipment provider that primarily sells Ethernet switches and software to data centers. Its marquee product is its extensible operating system that runs a single image across every single one of its devices. The firm operates as one reportable segment. It has steadily gained market share since its founding in 2004, with a focus on high-speed applications. Arista counts Microsoft and Meta Platforms as its largest customers and derives roughly three-fourths of its sales from North America.
87GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$187.92
Price
$156.83
GF Value