Arm Holdings (ARM) Deferred Taxes (2022 - 2026)

Arm Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting -$66.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 371.43% year-over-year to -$66.0 million; the TTM figure through Jun 2026 stood at -$37.0 million (up 84.19% YoY), while the FY2026 annual figure was $15.0 million, up 106.88% from the prior year.
• Deferred Taxes came in at -$66.0 million for Q2 2026 at Arm Holdings, down from $70.0 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.
• Average Deferred Taxes over 5 years is -$35.5 million, with a median of -$12.5 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 177.78% in 2024 against a maximum downside of 2987.5% in 2024.
• Over 5 years, 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 slumped by 514.29% to -$29.0 million in 2025, then sank by 127.59% to -$66.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$66.0 million in Q2 2026, $70.0 million in Q1 2026, and -$29.0 million in Q4 2025.