Alarm.com Holdings (ALRM) Deferred Taxes (2014 - 2026)
Alarm.com Holdings' quarterly Deferred Taxes came in at $2.8 million in Q1 2026, up 131.76% year-on-year from $1.2 million in Q1 2025, and down 75.21% quarter-over-quarter from $11.3 million in Q4 2025.
Alarm.com Holdings has reported Deferred Taxes for 13 years, with the latest figure at $2.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 131.76% year-over-year to $2.8 million; the trailing twelve-month figure through Mar 2026 stood at $41.6 million (up 239.25% YoY), and the FY2025 full-year result was $30.0 million, up 186.89% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.8 million, down from $11.3 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 -$6.1 million, with a median of -$8.8 million recorded in 2025.
- Year-over-year, Deferred Taxes slumped 1718.94% in 2022 and surged 740.92% in 2025.
- Tracing ALRM's Deferred Taxes over 5 years: 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 sank 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Alarm.com Holdings | 2.17 Bn | 1.72 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 |
| Mar 31, 2021 | -3.18 Mn |
| Dec 31, 2020 | -1.78 Mn |
| Sep 30, 2020 | 1.05 Mn |
| Jun 30, 2020 | -3.85 Mn |
| Mar 31, 2020 | 1.33 Mn |
| Dec 31, 2019 | 1.10 Mn |
| Sep 30, 2019 | 2.13 Mn |
| Jun 30, 2019 | -762,000.00 |
| Mar 31, 2019 | 135,000.00 |
| Dec 31, 2018 | -2.37 Mn |
| Sep 30, 2018 | -7.77 Mn |
| Jun 30, 2018 | -1.54 Mn |
| Mar 31, 2018 | 204,000.00 |
| Dec 31, 2017 | 8.85 Mn |
| Sep 30, 2017 | -3.53 Mn |
| Jun 30, 2017 | -1.71 Mn |
| Mar 31, 2017 | -1.12 Mn |
| Dec 31, 2016 | -122,000.00 |
| Sep 30, 2016 | 924,000.00 |
| Jun 30, 2016 | -652,000.00 |
| Mar 31, 2016 | 113,000.00 |
| Dec 31, 2015 | -360,000.00 |
| Sep 30, 2015 | -185,000.00 |
| Jun 30, 2015 | -1.24 Mn |
| Mar 31, 2015 | -883,000.00 |
| Dec 31, 2014 | -680,000.00 |
| Sep 30, 2014 | -413,000.00 |