Arm Holdings (ARM) Deferred Taxes (2022 - 2026)
Arm Holdings recorded quarterly Deferred Taxes of $70.0 million in Q1 2026, up 341.38% quarter-over-quarter from -$29.0 million in Q4 2025, and up 132.71% year-over-year from $30.1 million in Q1 2025.
Arm Holdings' Deferred Taxes history runs 5 years deep, the most recent figure standing at $70.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 132.71% year-over-year to $70.0 million; the TTM figure through Mar 2026 stood at $15.0 million (up 106.88% YoY), while the FY2026 annual figure was $15.0 million, up 106.88% from the prior year.
- Deferred Taxes came in at $70.0 million for Q1 2026 at Arm Holdings, up from -$29.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $70.0 million in Q1 2026 to a low of -$247.0 million in Q1 2024.
- A 5-year average of -$33.5 million and a median of -$12.0 million in 2025 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 177.78% in 2024 and fell as far as 2987.5% in 2024.
- Arm Holdings' Deferred Taxes stood at -$17.0 million in 2022, then surged by 47.06% to -$9.0 million in 2023, then soared by 177.78% to $7.0 million in 2024, then tumbled by 514.29% to -$29.0 million in 2025, then jumped by 341.38% to $70.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $70.0 million, -$29.0 million, and -$12.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Arm Holdings | - | - | 1.46 Bn | 70.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 70.00 Mn |
| Dec 31, 2025 | -29.00 Mn |
| Sep 30, 2025 | -12.00 Mn |
| Jun 30, 2025 | -14.00 Mn |
| Mar 31, 2025 | -214.00 Mn |
| Dec 31, 2024 | 7.00 Mn |
| Sep 30, 2024 | -13.00 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | -247.00 Mn |
| Dec 31, 2023 | -9.00 Mn |
| Sep 30, 2023 | -4.00 Mn |
| Jun 30, 2023 | -13.00 Mn |
| Mar 31, 2023 | -8.00 Mn |
| Dec 31, 2022 | -17.00 Mn |
| Sep 30, 2022 | -1.00 Mn |