Alarm.com Holdings (ALRM) Deferred Taxes (2016 - 2025)
Alarm.com Holdings has reported Deferred Taxes over the past 12 years, most recently at $11.3 million for Q4 2025.
- Quarterly results put Deferred Taxes at $11.3 million for Q4 2025, up 740.92% from a year ago — trailing twelve months through Dec 2025 was $30.0 million (up 186.89% YoY), and the annual figure for FY2025 was $30.0 million, up 186.89%.
- Deferred Taxes for Q4 2025 was $11.3 million at Alarm.com Holdings, down from $34.4 million in the prior quarter.
- Over the last five years, Deferred Taxes for ALRM hit a ceiling of $34.4 million in Q3 2025 and a floor of -$26.9 million in Q1 2023.
- Median Deferred Taxes over the past 5 years was -$7.3 million (2024), compared with a mean of -$5.9 million.
- Biggest five-year swings in Deferred Taxes: tumbled 1718.94% in 2022 and later surged 740.92% in 2025.
- Alarm.com Holdings' Deferred Taxes stood at -$4.2 million in 2021, then plummeted by 197.19% to -$12.5 million in 2022, then skyrocketed 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.
- The last three reported values for Deferred Taxes were $11.3 million (Q4 2025), $34.4 million (Q3 2025), and -$6.9 million (Q2 2025) per Business Quant data.