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

Arm Holdings' Non-Current Deferred Tax Liability history spans 4 years, with the latest figure at $39.0 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 4.88% to $39.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $39.0 million, a 4.88% decrease, with the full-year FY2026 number at $39.0 million, down 4.88% from a year prior.
  • Non-Current Deferred Tax Liability hit $39.0 million in Q1 2026 for Arm Holdings, up from $6.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for ARM hit a ceiling of $349.0 million in Q1 2023 and a floor of $6.0 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $144.4 million across 4 years, with a median of $127.0 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: dropped 2.01% in 2024 and later crashed 95.12% in 2025.
  • Tracing ARM's Non-Current Deferred Tax Liability over 4 years: stood at $237.0 million in 2023, then plummeted by 48.1% to $123.0 million in 2024, then crashed by 95.12% to $6.0 million in 2025, then skyrocketed by 550.0% to $39.0 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for ARM at $39.0 million in Q1 2026, $6.0 million in Q4 2025, and $27.0 million in Q3 2025.