Arm Holdings (ARM) Long-Term Deferred Tax (2023 - 2026)
Arm Holdings' (ARM) quarterly Long-Term Deferred Tax came in at $375.0 million in Q1 2026, down 6.48% year-on-year from $401.0 million in Q1 2025, and down 14.58% quarter-over-quarter from $439.0 million in Q4 2025.
Arm Holdings (ARM) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Arm Holdings has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $375.0 million for Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $375.0 million, down 6.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $375.0 million (down 6.48% YoY), and the FY2026 annual result was $375.0 million, down 6.48% from the prior year.
- Long-Term Deferred Tax came in at $375.0 million for Q1 2026 at Arm Holdings, down from $439.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $439.0 million in Q4 2025 to a low of $139.0 million in Q1 2023.
- The 4-year median for Long-Term Deferred Tax is $362.5 million (2024), against an average of $316.0 million.
- Across the five-year window, Long-Term Deferred Tax soared 167.14% in 2024 and declined 6.48% in 2026, its largest moves.
- Arm Holdings' Long-Term Deferred Tax stood at $140.0 million in 2023, then jumped by 167.14% to $374.0 million in 2024, then gained by 17.38% to $439.0 million in 2025, then fell by 14.58% to $375.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $375.0 million (Q1 2026), $439.0 million (Q4 2025), and $403.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn |
| 3 | Micron Technology | 1,288.71 Bn | 1,274.12 Bn | 17.76 Bn |
| 4 | Taiwan Semiconductor Manufacturing | 1,080.21 Bn | 983.26 Bn | 23.77 Bn |
| 5 | Advanced Micro Devices | 879.94 Bn | 867.59 Bn | 5.42 Bn |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn |
| 10 | Arm Holdings | 145.45 Bn | 141.91 Bn | 1.46 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 375.00 Mn |
| Dec 31, 2025 | 439.00 Mn |
| Sep 30, 2025 | 403.00 Mn |
| Jun 30, 2025 | 425.00 Mn |
| Mar 31, 2025 | 401.00 Mn |
| Dec 31, 2024 | 374.00 Mn |
| Sep 30, 2024 | 351.00 Mn |
| Jun 30, 2024 | 324.00 Mn |
| Mar 31, 2024 | 282.00 Mn |
| Dec 31, 2023 | 140.00 Mn |
| Sep 30, 2023 | 139.00 Mn |
| Mar 31, 2023 | 139.00 Mn |