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 $23.0 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 58.18% year-over-year to $23.0 million; the TTM figure through Jun 2026 stood at $23.0 million (down 58.18% YoY), while the FY2026 annual figure was $39.0 million, down 4.88% from the prior year.
• Non-Current Deferred Tax Liability came in at $23.0 million for Q2 2026 at Arm Holdings, down from $39.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $262.0 million in Q1 2023 to a low of $6.0 million in Q4 2025.
• Average Non-Current Deferred Tax Liability over 4 years is $112.5 million, with a median of $123.0 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability tumbled 95.12% in 2025 and decreased 4.88% in 2026.
• Over 4 years, Non-Current Deferred Tax Liability stood at $237.0 million in 2023, then slumped by 48.1% to $123.0 million in 2024, then plunged by 95.12% to $6.0 million in 2025, then jumped by 283.33% to $23.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $23.0 million in Q2 2026, $39.0 million in Q1 2026, and $6.0 million in Q4 2025.