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