Growth Metrics

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

Arm Holdings recorded quarterly Non-Current Deferred Tax Liability of $39.0 million in Q1 2026, up 550.0% quarter-over-quarter from $6.0 million in Q4 2025, and down 4.88% year-over-year from $41.0 million in Q1 2025.

Arm Holdings' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $39.0 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 4.88% year-over-year to $39.0 million; the TTM figure through Mar 2026 stood at $39.0 million (down 4.88% 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 $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.
  • A 4-year average of $144.4 million and a median of $127.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability fell 2.01% in 2024 and tumbled 95.12% in 2025, its largest moves.
  • Arm Holdings' Non-Current Deferred Tax Liability stood at $237.0 million in 2023, then tumbled by 48.1% to $123.0 million in 2024, then sank by 95.12% to $6.0 million in 2025, then jumped by 550.0% to $39.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $39.0 million, $6.0 million, and $27.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,449.54 Bn 5,406.06 Bn 61.16 Bn
2 Broadcom 2,169.43 Bn 2,155.26 Bn 13.16 Bn
3 Micron Technology 1,165.12 Bn 1,150.53 Bn 17.76 Bn
4 Advanced Micro Devices 831.96 Bn 819.61 Bn 5.42 Bn
5 Intel 549.93 Bn 530.74 Bn 5.35 Bn
6 Texas Instruments 266.58 Bn 261.48 Bn 2.80 Bn
7 Qualcomm 243.81 Bn 234.01 Bn 4.16 Bn
8 Analog Devices 196.60 Bn 193.16 Bn 2.44 Bn
9 Marvell Technology 188.85 Bn 188.78 Bn 1.26 Bn
10 Arm Holdings - - 1.46 Bn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 39.00 Mn
Mar 31, 2026 39.00 Mn
Dec 31, 2025 6.00 Mn
Dec 31, 2025 6.00 Mn
Sep 30, 2025 27.00 Mn
Sep 30, 2025 27.00 Mn
Jun 30, 2025 55.00 Mn
Jun 30, 2025 55.00 Mn
Mar 31, 2025 41.00 Mn
Mar 31, 2025 41.00 Mn
Dec 31, 2024 123.00 Mn
Dec 31, 2024 123.00 Mn
Sep 30, 2024 131.00 Mn
Sep 30, 2024 131.00 Mn
Jun 30, 2024 142.00 Mn
Jun 30, 2024 142.00 Mn
Mar 31, 2024 342.00 Mn
Mar 31, 2024 342.00 Mn
Dec 31, 2023 237.00 Mn
Dec 31, 2023 237.00 Mn
Sep 30, 2023 241.00 Mn
Sep 30, 2023 241.00 Mn
Mar 31, 2023 349.00 Mn
Mar 31, 2023 349.00 Mn