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

Arm Holdings (ARM) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $39.0 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 4.88% year-over-year to $39.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $39.0 million (down 4.88% YoY) and the FY2026 annual result came in at $39.0 million, down 4.88% from the prior year.
• Non-Current Deferred Tax Liability climbed to $39.0 million in Q1 2026 per ARM's latest filing, from $6.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $349.0 million in Q1 2023, with the low at $6.0 million in Q4 2025.
• Average Non-Current Deferred Tax Liability over 4 years is $144.4 million, with a median of $127.0 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability slipped 2.01% in 2024 and slumped 95.12% in 2025.
• Arm Holdings' Non-Current Deferred Tax Liability stood at $237.0 million in 2023, then sank by 48.1% to $123.0 million in 2024, then tumbled by 95.12% to $6.0 million in 2025, then soared by 550.0% to $39.0 million in 2026.
• Business Quant data shows ARM's Non-Current Deferred Tax Liability at $39.0 million in Q1 2026, $6.0 million in Q4 2025, and $27.0 million in Q3 2025.