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| 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 |