Arm Holdings (ARM) Long-Term Deferred Tax (2023 - 2026)

Arm Holdings (ARM) has 4 years of Long-Term Deferred Tax data on file, last reported at $375.0 million in Q1 2026.

• Quarterly Long-Term Deferred Tax fell 6.48% year-over-year to $375.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $375.0 million (down 6.48% YoY) and the FY2026 annual result came in at $375.0 million, down 6.48% from the prior year.
• Long-Term Deferred Tax eased to $375.0 million in Q1 2026 per ARM's latest filing, from $439.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $439.0 million in Q4 2025, with the low at $139.0 million in Q1 2023.
• Average Long-Term Deferred Tax over 4 years is $316.0 million, with a median of $362.5 million recorded in 2024.
• Year-over-year, Long-Term Deferred Tax jumped 167.14% in 2024 and slipped 6.48% in 2026.
• 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 grew by 17.38% to $439.0 million in 2025, then slipped by 14.58% to $375.0 million in 2026.
• Business Quant data shows ARM's Long-Term Deferred Tax at $375.0 million in Q1 2026, $439.0 million in Q4 2025, and $403.0 million in Q3 2025.