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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |