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

Arm Holdings (ARM) posted Long-Term Deferred Tax of $425.0 million for Q2 2026, up 13.33% sequentially from $375.0 million in Q1 2026, and little changed YoY from $425.0 million in Q2 2025.

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

Arm Holdings has reported Long-Term Deferred Tax for 4 years, with the latest figure at $425.0 million in Q2 2026.

  • Quarterly Long-Term Deferred Tax changed 0.0% year-over-year to $425.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $425.0 million (changed 0.0% YoY) and the FY2026 annual result came in at $375.0 million, down 6.48% from the prior year.
  • Long-Term Deferred Tax advanced to $425.0 million in Q2 2026 per ARM's latest filing, from $375.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $439.0 million in Q4 2025 and troughed at $139.0 million in Q1 2023.
  • A 4-year average of $324.4 million and a median of $374.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax surged 167.14% in 2024, then retreated 6.48% in 2026.
  • Over 4 years, Long-Term Deferred Tax stood at $140.0 million in 2023, then soared by 167.14% to $374.0 million in 2024, then climbed by 17.38% to $439.0 million in 2025, then dropped by 3.19% to $425.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $425.0 million, $375.0 million, and $439.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Taiwan Semiconductor Manufacturing 10,545.90 Bn 10,447.64 Bn 23.77 Bn
2 Nvidia 5,009.72 Bn 4,966.24 Bn 61.16 Bn
3 Broadcom 1,857.88 Bn 1,838.25 Bn 15.42 Bn
4 Micron Technology 938.47 Bn 912.45 Bn 35.06 Bn
5 Advanced Micro Devices 789.52 Bn 777.17 Bn 5.42 Bn
6 Intel 463.88 Bn 434.15 Bn 6.51 Bn
7 Aeluma 302.44 Bn 302.40 Bn 386,000.00
8 Arm Holdings 254.34 Bn 250.45 Bn 1.25 Bn
9 Texas Instruments 245.02 Bn 238.02 Bn 3.35 Bn
10 Analog Devices 176.28 Bn 172.84 Bn 2.44 Bn

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