Alarm.com Holdings (ALRM) Deferred Taxes (2014 - 2026)
Alarm.com Holdings (ALRM) recorded quarterly Deferred Taxes of $2.8 million in Q1 2026, down 75.21% quarter-over-quarter from $11.3 million in Q4 2025, and up 131.76% on a YoY basis from $1.2 million in Q1 2025.
Alarm.com Holdings (ALRM) Deferred Taxes (2014 - 2026) Analysis & Trends
Alarm.com Holdings' Deferred Taxes history runs 13 years deep, the most recent figure standing at $2.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 131.76% year-over-year to $2.8 million; the TTM figure through Mar 2026 stood at $41.6 million (up 239.25% YoY), while the FY2025 annual figure was $30.0 million, up 186.89% from the prior year.
- Deferred Taxes was $2.8 million for Q1 2026 at Alarm.com Holdings, down from $11.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $34.4 million in Q3 2025 to a low of -$26.9 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$6.1 million across 5 years, with a median of -$8.8 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1718.94% in 2022, then soared 740.92% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$12.5 million in 2022, then soared by 58.97% to -$5.1 million in 2023, then surged by 65.67% to -$1.8 million in 2024, then jumped by 740.92% to $11.3 million in 2025, then slumped by 75.21% to $2.8 million in 2026.
- The last three Deferred Taxes figures came in at $2.8 million (Q1 2026), $11.3 million (Q4 2025), and $34.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Alarm.com Holdings | 2.28 Bn | 1.83 Bn | 174.68 Mn | 2.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.79 Mn |
| Dec 31, 2025 | 11.26 Mn |
| Sep 30, 2025 | 34.39 Mn |
| Jun 30, 2025 | -6.88 Mn |
| Mar 31, 2025 | -8.79 Mn |
| Dec 31, 2024 | -1.76 Mn |
| Sep 30, 2024 | -7.75 Mn |
| Jun 30, 2024 | -11.55 Mn |
| Mar 31, 2024 | -13.44 Mn |
| Dec 31, 2023 | -5.12 Mn |
| Sep 30, 2023 | -5.74 Mn |
| Jun 30, 2023 | -9.98 Mn |
| Mar 31, 2023 | -26.90 Mn |
| Dec 31, 2022 | -12.47 Mn |
| Sep 30, 2022 | -19.83 Mn |
| Jun 30, 2022 | -12.08 Mn |
| Mar 31, 2022 | -10.65 Mn |
| Dec 31, 2021 | -4.20 Mn |
| Sep 30, 2021 | 1.23 Mn |
| Jun 30, 2021 | -3.97 Mn |