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
DateValue
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