KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Arm Holdings (ARM) Tax Provisions (2022 - 2025)

Historic Tax Provisions for Arm Holdings (ARM) over the last 4 years, with Q4 2025 value amounting to -$5.0 million.

  • Arm Holdings' Tax Provisions rose 6875.0% to -$5.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$19.0 million, marking a year-over-year decrease of 11104.65%. This contributed to the annual value of -$72.0 million for FY2025, which is 2340.43% up from last year.
  • As of Q4 2025, Arm Holdings' Tax Provisions stood at -$5.0 million, which was up 6875.0% from -$64.0 million recorded in Q3 2025.
  • Arm Holdings' 5-year Tax Provisions high stood at $166.0 million for Q1 2024, and its period low was -$64.0 million during Q3 2025.
  • For the 4-year period, Arm Holdings' Tax Provisions averaged around -$357142.9, with its median value being -$16.0 million (2024).
  • Its Tax Provisions has fluctuated over the past 5 years, first surged by 840000.0% in 2024, then crashed by 24883.72% in 2025.
  • Quarter analysis of 4 years shows Arm Holdings' Tax Provisions stood at -$46.0 million in 2022, then dropped by 28.26% to -$59.0 million in 2023, then surged by 72.88% to -$16.0 million in 2024, then surged by 68.75% to -$5.0 million in 2025.
  • Its last three reported values are -$5.0 million in Q4 2025, -$64.0 million for Q3 2025, and -$16.0 million during Q2 2025.