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

Arm Holdings has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $23.0 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability fell 58.18% year-over-year to $23.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $23.0 million (down 58.18% YoY) and the FY2026 annual result came in at $39.0 million, down 4.88% from the prior year.
• Non-Current Deferred Tax Liability declined to $23.0 million in Q2 2026 per ARM's latest filing, from $39.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $349.0 million in Q1 2023 and troughed at $6.0 million in Q4 2025.
• A 4-year average of $135.1 million and a median of $123.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability retreated 2.01% in 2024, then plunged 95.12% in 2025.
• Over 4 years, 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 283.33% to $23.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $23.0 million, $39.0 million, and $6.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.