Arm Holdings (ARM) Non-Current Deferred Tax Liability (2023 - 2026)

Arm Holdings has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $39.0 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $39.0 million, down 4.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $39.0 million (down 4.88% YoY), and the FY2026 annual result was $39.0 million, down 4.88% from the prior year.
• Non-Current Deferred Tax Liability came in at $39.0 million for Q1 2026 at Arm Holdings, up from $6.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $349.0 million in Q1 2023 to a low of $6.0 million in Q4 2025.
• The 4-year median for Non-Current Deferred Tax Liability is $127.0 million (2024), against an average of $144.4 million.
• Across the five-year window, Non-Current Deferred Tax Liability declined 2.01% in 2024 and plunged 95.12% in 2025, its largest moves.
• Arm Holdings' Non-Current Deferred Tax Liability stood at $237.0 million in 2023, then plunged by 48.1% to $123.0 million in 2024, then slumped by 95.12% to $6.0 million in 2025, then soared by 550.0% to $39.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $39.0 million (Q1 2026), $6.0 million (Q4 2025), and $27.0 million (Q3 2025), per Business Quant data.