Alarm.com Holdings (ALRM) Deferred Taxes (2014 - 2026)
Alarm.com Holdings (ALRM) posted quarterly Deferred Taxes of $2.8 million for Q1 2026, up 131.76% year-over-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.
- In Q1 2026, Deferred Taxes rose 131.76% year-over-year to $2.8 million; the TTM figure through Mar 2026 stood at $41.6 million (up 239.25% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is -$8.8 million (2025), against an average of -$6.1 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 1718.94% in 2022, then surged 740.92% in 2025.
- Alarm.com Holdings' Deferred Taxes stood at -$12.5 million in 2022, then surged by 58.97% to -$5.1 million in 2023, then jumped by 65.67% to -$1.8 million in 2024, then soared by 740.92% to $11.3 million in 2025, then sank by 75.21% to $2.8 million in 2026.
- Business Quant data shows ALRM's Deferred Taxes at $2.8 million in Q1 2026, $11.3 million in Q4 2025, and $34.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Alarm.com Holdings | 2.72 Bn | 2.29 Bn | 182.08 Mn | 3.41 Mn |
Historic Data
Download 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 |