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

Arm Holdings has disclosed Tax Provisions across 5 years of filings, most recently posting $17.0 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 206.25% year-over-year to $17.0 million; the TTM figure through Jun 2026 stood at -$220.0 million (down 385.71% YoY), while the FY2026 annual figure was -$253.0 million, down 451.39% from the prior year.
• Tax Provisions came in at $17.0 million for Q2 2026 at Arm Holdings, up from -$168.0 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.
• Average Tax Provisions over 5 years is -$9.8 million, with a median of -$16.0 million recorded in 2024.
• Year-over-year, Tax Provisions jumped 8400.0% in 2024 and slumped 354.55% in 2026.
• Over 5 years, 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 surged by 440.0% to $17.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $17.0 million in Q2 2026, -$168.0 million in Q1 2026, and -$5.0 million in Q4 2025.