Arm Holdings (ARM) Long-Term Deferred Tax (2023 - 2026)
Arm Holdings recorded quarterly Long-Term Deferred Tax of $375.0 million in Q1 2026, down 14.58% quarter-over-quarter from $439.0 million in Q4 2025, and down 6.48% year-over-year from $401.0 million in Q1 2025.
Arm Holdings' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $375.0 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 6.48% year-over-year to $375.0 million; the TTM figure through Mar 2026 stood at $375.0 million (down 6.48% YoY), while the FY2026 annual figure 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.
- A 4-year average of $316.0 million and a median of $362.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 167.14% in 2024 and fell 6.48% in 2026, its largest moves.
- Arm Holdings' Long-Term Deferred Tax stood at $140.0 million in 2023, then surged by 167.14% to $374.0 million in 2024, then advanced by 17.38% to $439.0 million in 2025, then retreated by 14.58% to $375.0 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $375.0 million, $439.0 million, and $403.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn |
| 10 | Arm Holdings | - | - | 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 |