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

Arm Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting $70.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $70.0 million, up 132.71% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.0 million (up 106.88% YoY), and the FY2026 annual result was $15.0 million, up 106.88% from the prior year.
• Deferred Taxes came in at $70.0 million for Q1 2026 at Arm Holdings, up from -$29.0 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.
• The 5-year median for Deferred Taxes is -$12.0 million (2025), against an average of -$33.5 million.
• Peak annual rise in Deferred Taxes reached 177.78% in 2024, while the deepest fall reached 2987.5% in 2024.
• Arm Holdings' 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 plunged by 514.29% to -$29.0 million in 2025, then soared by 341.38% to $70.0 million in 2026.
• The last three Deferred Taxes figures came in at $70.0 million (Q1 2026), -$29.0 million (Q4 2025), and -$12.0 million (Q3 2025), per Business Quant data.