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| 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 |