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

Arm Holdings has reported Deferred Taxes for 5 years, with the latest figure at -$66.0 million in Q2 2026.

• Quarterly Deferred Taxes fell 371.43% year-over-year to -$66.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$37.0 million (up 84.19% YoY) and the FY2026 annual result came in at $15.0 million, up 106.88% from the prior year.
• Deferred Taxes slipped to -$66.0 million in Q2 2026 per ARM's latest filing, from $70.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $70.0 million in Q1 2026 and troughed at -$247.0 million in Q1 2024.
• A 5-year average of -$35.5 million and a median of -$12.5 million in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 177.78% in 2024, down 2987.5% in 2024.
• Over 5 years, Deferred Taxes stood at -$17.0 million in 2022, then soared by 47.06% to -$9.0 million in 2023, then jumped by 177.78% to $7.0 million in 2024, then plunged by 514.29% to -$29.0 million in 2025, then tumbled by 127.59% to -$66.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$66.0 million, $70.0 million, and -$29.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.