Alarm.com Holdings (ALRM) Deferred Taxes (2014 - 2026)
Alarm.com Holdings (ALRM) posted Deferred Taxes of $3.4 million for Q2 2026, up 22.24% on a QoQ basis from $2.8 million in Q1 2026, and up 149.59% year-over-year from $1.4 million in Q2 2025.
Analysis
Alarm.com Holdings (ALRM) Deferred Taxes (2014 - 2026) Analysis & Trends
Alarm.com Holdings has reported Deferred Taxes for 13 years, with the latest figure at $3.4 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 149.59% year-over-year to $3.4 million in Q2 2026; TTM through Jun 2026 was $51.9 million, a 305.95% increase from a year earlier, with the FY2025 full-year figure at $30.0 million, up 186.89% from the prior year.
- Deferred Taxes was $3.4 million for Q2 2026 at Alarm.com Holdings, up from $2.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $34.4 million in Q3 2025, with the low at -$26.9 million in Q1 2023.
- Average Deferred Taxes over 5 years is -$5.6 million, with a median of -$8.3 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 1718.94% in 2022, then jumped 740.92% in 2025.
- Over 5 years, Deferred Taxes stood at -$12.5 million in 2022, then jumped by 58.97% to -$5.1 million in 2023, then soared by 65.67% to -$1.8 million in 2024, then surged by 740.92% to $11.3 million in 2025, then slumped by 69.69% to $3.4 million in 2026.
- The last three Deferred Taxes figures came in at $3.4 million (Q2 2026), $2.8 million (Q1 2026), and $11.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 270.94 Bn | 267.83 Bn | 2.03 Bn | 24.00 Mn |
| 2 | CrowdStrike Holdings | 218.20 Bn | 213.22 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 114.65 Bn | 110.58 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Axon Enterprise | 41.89 Bn | 41.22 Bn | 546.45 Mn | -6.56 Mn |
| 5 | Zscaler | 27.69 Bn | 24.21 Bn | - | - |
| 6 | F5 | 22.19 Bn | 20.58 Bn | 711.51 Mn | -18.06 Mn |
| 7 | Rubrik | 19.41 Bn | 17.66 Bn | 335.12 Mn | 1.32 Mn |
| 8 | Gen Digital | 18.36 Bn | 17.80 Bn | 1.03 Bn | 9.00 Mn |
| 9 | Check Point Software Technologies | 14.47 Bn | 12.19 Bn | 574.10 Mn | -1.20 Mn |
| 10 | Alarm.com Holdings | 2.77 Bn | 2.34 Bn | 182.08 Mn | 3.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.41 Mn |
| 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 |