Arm Holdings (ARM) Deferred Taxes (2022 - 2026)
Arm Holdings (ARM) posted Deferred Taxes of $70.0 million for Q1 2026, up 341.38% sequentially from -$29.0 million in Q4 2025, and up 132.71% YoY from $30.1 million in Q1 2025.
Arm Holdings (ARM) Deferred Taxes (2022 - 2026) Analysis & Trends
Arm Holdings (ARM) has 5 years of Deferred Taxes data on file, last reported at $70.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 132.71% year-over-year to $70.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.0 million (up 106.88% YoY) and the FY2026 annual result came in at $15.0 million, up 106.88% from the prior year.
- Deferred Taxes grew to $70.0 million in Q1 2026 per ARM's latest filing, from -$29.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $70.0 million in Q1 2026, with the low at -$247.0 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$33.5 million, with a median of -$12.0 million recorded in 2025.
- The widest YoY moves for Deferred Taxes: up 177.78% in 2024, down 2987.5% in 2024.
- Arm Holdings' Deferred Taxes stood at -$17.0 million in 2022, then jumped by 47.06% to -$9.0 million in 2023, then surged by 177.78% to $7.0 million in 2024, then sank by 514.29% to -$29.0 million in 2025, then soared by 341.38% to $70.0 million in 2026.
- Business Quant data shows ARM's Deferred Taxes at $70.0 million in Q1 2026, -$29.0 million in Q4 2025, and -$12.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Analog Devices | 189.67 Bn | 186.23 Bn | 2.44 Bn | -60.27 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 |