Arm Holdings (ARM) Deferred Taxes (2022 - 2026)
Arm Holdings (ARM) reported Deferred Taxes of -$66 million for the quarter ended Jun 30, 2026, compared with -$14 million a year earlier.
Arm Holdings (ARM) Deferred Taxes (2022 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Arm Holdings' Deferred Taxes came in at -$37 million; for the year ended Mar 31, 2026, it was $15 million.
- By year, Deferred Taxes came in at -$218 million in the year ended Mar 31, 2025, -$273 million in the year ended Mar 31, 2024, -$34 million in the year ended Mar 31, 2023 and -$76 million in the year ended Mar 31, 2022.
- The figure for the quarter ended Jun 30, 2026 ranks as the lowest quarterly Deferred Taxes since the quarter ended Mar 31, 2025.
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $70 million (quarter ended Mar 31, 2026), -$29 million (quarter ended Dec 31, 2025) and -$12 million (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,252.35 Bn | 5,026.52 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Taiwan Semiconductor Manufacturing | 2,265.88 Bn | 1,892.06 Bn | 27.22 Bn | - |
| 3 | Broadcom | 1,634.28 Bn | 1,560.33 Bn | 20.46 Bn | 7.00 Mn |
| 4 | Micron Technology | 1,050.43 Bn | 956.06 Bn | 47.05 Bn | - |
| 5 | Advanced Micro Devices | 914.34 Bn | 871.09 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Asml Holding | 630.38 Bn | 586.07 Bn | 5.90 Bn | - |
| 7 | Intel | 472.73 Bn | 357.46 Bn | 6.51 Bn | -18.00 Mn |
| 8 | Applied Materials | 314.21 Bn | 279.65 Bn | 4.59 Bn | -49.00 Mn |
| 9 | Lam Research | 300.86 Bn | 276.91 Bn | 4.30 Bn | -55.30 Mn |
| 10 | Arm Holdings | 240.42 Bn | 226.13 Bn | 1.25 Bn | -66.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -66.00 Mn |
| 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 |
Arm Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARM&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ARM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();