Arm Holdings (ARM) Tax Provisions (2022 - 2026)

Arm Holdings' (ARM) quarterly Tax Provisions came in at -$168.0 million in Q1 2026, down 354.55% year-on-year from $66.0 million in Q1 2025, and down 3260.0% quarter-over-quarter from -$5.0 million in Q4 2025.

Arm Holdings (ARM) Tax Provisions (2022 - 2026) Analysis & Trends

Arm Holdings has disclosed Tax Provisions across 5 years of filings, most recently posting -$168.0 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$168.0 million, down 354.55% year-over-year; the trailing twelve-month figure through Mar 2026 was -$253.0 million (down 451.39% YoY), and the FY2026 annual result was -$253.0 million, down 451.39% from the prior year.
  • Tax Provisions came in at -$168.0 million for Q1 2026 at Arm Holdings, down from -$5.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $166.0 million in Q1 2024 to a low of -$168.0 million in Q1 2026.
  • The 5-year median for Tax Provisions is -$16.0 million (2024), against an average of -$11.5 million.
  • Across the five-year window, Tax Provisions soared 8400.0% in 2024 and tumbled 354.55% in 2026, its largest moves.
  • Arm Holdings' Tax Provisions stood at -$46.0 million in 2022, then fell 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, then tumbled by 3260.0% to -$168.0 million in 2026.
  • The last three Tax Provisions figures came in at -$168.0 million (Q1 2026), -$5.0 million (Q4 2025), and -$64.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Nvidia 5,119.49 Bn 5,076.01 Bn 61.16 Bn 11.60 Bn
2 Broadcom 1,946.04 Bn 1,926.41 Bn 15.42 Bn 820.00 Mn
3 Micron Technology 1,288.71 Bn 1,274.12 Bn 17.76 Bn 2.37 Bn
4 Taiwan Semiconductor Manufacturing 1,080.21 Bn 983.26 Bn 23.77 Bn 3.64 Bn
5 Advanced Micro Devices 879.94 Bn 867.59 Bn 5.42 Bn 238.00 Mn
6 Intel 681.83 Bn 662.64 Bn 5.35 Bn 335.00 Mn
7 Texas Instruments 293.38 Bn 288.27 Bn 2.80 Bn 169.00 Mn
8 Marvell Technology 274.06 Bn 270.21 Bn 1.26 Bn 48.80 Mn
9 Qualcomm 241.64 Bn 231.84 Bn 4.16 Bn -5.14 Bn
10 Arm Holdings 145.45 Bn 141.91 Bn 1.46 Bn -168.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -168.00 Mn
Dec 31, 2025 -5.00 Mn
Sep 30, 2025 -64.00 Mn
Jun 30, 2025 -16.00 Mn
Mar 31, 2025 66.00 Mn
Dec 31, 2024 -16.00 Mn
Sep 30, 2024 43.00 Mn
Jun 30, 2024 -21.00 Mn
Mar 31, 2024 166.00 Mn
Dec 31, 2023 -59.00 Mn
Sep 30, 2023 9.00 Mn
Jun 30, 2023 -22.00 Mn
Mar 31, 2023 -2.00 Mn
Dec 31, 2022 -46.00 Mn
Sep 30, 2022 -38.00 Mn