Arm Holdings (ARM) Deferred Taxes (2022 - 2026)
Arm Holdings (ARM) posted Deferred Taxes of -$66.0 million for Q2 2026, down 194.29% sequentially from $70.0 million in Q1 2026, and down 371.43% YoY from $24.3 million in Q2 2025.
Arm Holdings (ARM) Deferred Taxes (2022 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,000.69 Bn | 4,957.21 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,106.48 Bn | 2,009.53 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,866.23 Bn | 1,846.60 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,057.61 Bn | 1,031.59 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 822.43 Bn | 810.09 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 458.91 Bn | 444.79 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 301.08 Bn | 301.05 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 255.32 Bn | 251.43 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.36 Bn | 238.36 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Analog Devices | 176.27 Bn | 172.83 Bn | 2.44 Bn | -60.27 Mn |
Historic Data
Download 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 |