Arm Holdings (ARM) Non-Current Deferred Tax Liability (2023 - 2026)
Arm Holdings' Non-Current Deferred Tax Liability was $23 million in fiscal Q1 2027 (quarter ended Jun 30, 2026), down 58.2% from $55 million a year earlier and down 41.0% from the prior quarter.
Powered by 
Analysis
Arm Holdings (ARM) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
At the end of FY2026 (ended Mar 31, 2026), Non-Current Deferred Tax Liability at Arm Holdings came in at $39 million, down 4.9% from FY2025.
- Non-Current Deferred Tax Liability has now declined for three consecutive fiscal years, with a three-year compound annual growth rate of -47.0% (FY2023 to FY2026).
- In earlier fiscal years, Non-Current Deferred Tax Liability was $41 million in FY2025 (-69.6%), $135 million in FY2024 (-48.5%) and $262 million in FY2023.
- Quarterly Non-Current Deferred Tax Liability has moved between $6 million (fiscal Q3 2026) and $262 million (fiscal Q4 2023) over five years.
- Compared with a year earlier, Non-Current Deferred Tax Liability has declined for eight straight quarters, with an average decline of 57.8% over the last eight quarters.
- Over the past five years, the year-over-year decline in Non-Current Deferred Tax Liability ranged from 4.9% (fiscal Q4 2026) to 95.1% (fiscal Q3 2026).
- Per Business Quant data, ARM's Non-Current Deferred Tax Liability in the three fiscal quarters before Q1 2027 was $39 million (Q4 2026), $6 million (Q3 2026) and $27 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,149.21 Bn | 4,923.37 Bn | 72.14 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,238.65 Bn | 1,864.83 Bn | 27.22 Bn |
| 3 | Broadcom | 1,647.03 Bn | 1,573.08 Bn | 20.46 Bn |
| 4 | Micron Technology | 1,056.66 Bn | 962.30 Bn | 47.05 Bn |
| 5 | Advanced Micro Devices | 924.40 Bn | 881.14 Bn | 6.20 Bn |
| 6 | Asml Holding | 645.84 Bn | 601.53 Bn | 5.90 Bn |
| 7 | Intel | 464.31 Bn | 480.95 Bn | 7.10 Bn |
| 8 | Applied Materials | 334.63 Bn | 300.07 Bn | 4.59 Bn |
| 9 | Lam Research | 317.77 Bn | 293.82 Bn | 4.30 Bn |
| 10 | Arm Holdings | 242.72 Bn | 228.44 Bn | 1.25 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 23.00 Mn |
| Mar 31, 2026 | 39.00 Mn |
| Dec 31, 2025 | 6.00 Mn |
| Sep 30, 2025 | 27.00 Mn |
| Jun 30, 2025 | 55.00 Mn |
| Mar 31, 2025 | 41.00 Mn |
| Dec 31, 2024 | 123.00 Mn |
| Sep 30, 2024 | 131.00 Mn |
| Jun 30, 2024 | 142.00 Mn |
| Mar 31, 2024 | 135.00 Mn |
| Dec 31, 2023 | 237.00 Mn |
| Sep 30, 2023 | 241.00 Mn |
| Mar 31, 2023 | 262.00 Mn |
API Access
Arm Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ARM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ARM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ARM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();