Alarm.com Holdings (ALRM) Deferred Taxes (2014 - 2026)

Alarm.com Holdings' (ALRM) 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 (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.

  • On a quarterly basis, Deferred Taxes rose 131.76% year-over-year to $2.8 million in Q1 2026; TTM through Mar 2026 was $41.6 million, a 239.25% increase from a year earlier, with the FY2025 full-year figure at $30.0 million, up 186.89% from the prior year.
  • Deferred Taxes slipped to $2.8 million in Q1 2026 per ALRM's latest filing, from $11.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $34.4 million in Q3 2025 and bottomed at -$26.9 million in Q1 2023.
  • The 5-year median for Deferred Taxes is -$8.8 million (2025), against an average of -$6.1 million.
  • Across the five-year window, Deferred Taxes slumped 1718.94% in 2022 and surged 740.92% in 2025, its largest moves.
  • Year by year, Deferred Taxes 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 plunged by 75.21% to $2.8 million in 2026.
  • Per Business Quant, the three latest ALRM Deferred Taxes figures stand at $2.8 million (Q1 2026), $11.3 million (Q4 2025), and $34.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Alarm.com Holdings 2.50 Bn 2.05 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