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| Date | Value |
|---|---|
| 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 |