KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in TaxesChange in TaxesDeferred TaxesExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Arm Holdings' Deferred Taxes history spans 5 years, with the latest figure at $70.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 132.71% to $70.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $15.0 million, a 106.88% increase, with the full-year FY2026 number at $15.0 million, up 106.88% from a year prior.
  • Deferred Taxes hit $70.0 million in Q1 2026 for Arm Holdings, up from -$29.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ARM hit a ceiling of $70.0 million in Q1 2026 and a floor of -$247.0 million in Q1 2024.
  • Historically, Deferred Taxes has averaged -$33.5 million across 5 years, with a median of -$12.0 million in 2025.
  • The widest YoY moves for Deferred Taxes: up 177.78% in 2024, down 2987.5% in 2024.
  • Tracing ARM's Deferred Taxes over 5 years: 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 crashed by 514.29% to -$29.0 million in 2025, then skyrocketed by 341.38% to $70.0 million in 2026.
  • Business Quant data shows Deferred Taxes for ARM at $70.0 million in Q1 2026, -$29.0 million in Q4 2025, and -$12.0 million in Q3 2025.