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
DateValue
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