Arm Holdings ARM
NASDAQ ARM
$264.79 +10.61 (+4.17%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Arm Holdings' (ARM) quarterly Long-Term Deferred Tax came in at $425.0 million in Q2 2026, little changed year-over-year from $425.0 million in Q2 2025, and up 13.33% quarter-over-quarter from $375.0 million in Q1 2026.

Analysis

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 $425.0 million for Q2 2026.

  • In Q2 2026, Long-Term Deferred Tax changed 0.0% year-over-year to $425.0 million; the TTM figure through Jun 2026 stood at $425.0 million (changed 0.0% YoY), while the FY2026 annual figure was $375.0 million, down 6.48% from the prior year.
  • Long-Term Deferred Tax came in at $425.0 million for Q2 2026 at Arm Holdings, up from $375.0 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.
  • Average Long-Term Deferred Tax over 4 years is $324.4 million, with a median of $374.0 million recorded in 2024.
  • Year-over-year, Long-Term Deferred Tax jumped 167.14% in 2024 and fell 6.48% in 2026.
  • Over 4 years, 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 decreased by 3.19% to $425.0 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $425.0 million in Q2 2026, $375.0 million in Q1 2026, and $439.0 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,260.79 Bn 5,195.56 Bn 72.14 Bn
2 Broadcom 1,728.14 Bn 1,704.17 Bn 20.46 Bn
3 Advanced Micro Devices 842.32 Bn 829.21 Bn 6.20 Bn
4 Arm Holdings 280.94 Bn 277.05 Bn 1.25 Bn
5 Marvell Technology 207.04 Bn 203.10 Bn 1.46 Bn
6 Qualcomm 192.34 Bn 184.04 Bn 5.28 Bn
7 Monolithic Power Systems 60.66 Bn 59.25 Bn 541.07 Mn
8 Astera Labs 50.52 Bn 49.27 Bn 287.57 Mn
9 Credo Technology Group Holding 30.60 Bn 29.83 Bn 309.08 Mn
10 Sitime 16.85 Bn 14.93 Bn 99.14 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 425.00 Mn
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