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Arm Holdings (ARM) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Arm Holdings (ARM) over the last 4 years, with Q4 2025 value amounting to -$29.0 million.

  • Arm Holdings' Deferred Taxes fell 51428.57% to -$29.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$269.0 million, marking a year-over-year decrease of 717.13%. This contributed to the annual value of -$218.0 million for FY2025, which is 2014.65% up from last year.
  • Arm Holdings' Deferred Taxes amounted to -$29.0 million in Q4 2025, which was down 51428.57% from -$12.0 million recorded in Q3 2025.
  • In the past 5 years, Arm Holdings' Deferred Taxes ranged from a high of $7.0 million in Q4 2024 and a low of -$247.0 million during Q1 2024
  • Its 4-year average for Deferred Taxes is -$40.9 million, with a median of -$12.5 million in 2023.
  • The largest annual percentage gain for Arm Holdings' Deferred Taxes in the last 5 years was 17777.78% (2024), contrasted with its biggest fall of 298750.0% (2024).
  • Arm Holdings' Deferred Taxes (Quarter) stood at -$17.0 million in 2022, then soared by 47.06% to -$9.0 million in 2023, then skyrocketed by 177.78% to $7.0 million in 2024, then crashed by 514.29% to -$29.0 million in 2025.
  • Its last three reported values are -$29.0 million in Q4 2025, -$12.0 million for Q3 2025, and -$14.0 million during Q2 2025.