Arm Holdings (ARM) Tax Provisions (2022 - 2026)
Arm Holdings (ARM) posted Tax Provisions of $17.0 million for Q2 2026, up 110.12% sequentially from -$168.0 million in Q1 2026, and up 206.25% YoY from $5.6 million in Q2 2025.
Arm Holdings (ARM) Tax Provisions (2022 - 2026) Analysis & Trends
Arm Holdings has reported Tax Provisions for 5 years, with the latest figure at $17.0 million in Q2 2026.
- Quarterly Tax Provisions rose 206.25% year-over-year to $17.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$220.0 million (down 385.71% YoY) and the FY2026 annual result came in at -$253.0 million, down 451.39% from the prior year.
- Tax Provisions rose to $17.0 million in Q2 2026 per ARM's latest filing, from -$168.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $166.0 million in Q1 2024 and troughed at -$168.0 million in Q1 2026.
- A 5-year average of -$9.8 million and a median of -$16.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions surged 8400.0% in 2024, then tumbled 354.55% in 2026.
- Over 5 years, Tax Provisions stood at -$46.0 million in 2022, then decreased by 28.26% to -$59.0 million in 2023, then jumped by 72.88% to -$16.0 million in 2024, then jumped by 68.75% to -$5.0 million in 2025, then jumped by 440.0% to $17.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $17.0 million, -$168.0 million, and -$5.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,545.90 Bn | 10,447.64 Bn | 23.77 Bn | 3.64 Bn |
| 2 | Nvidia | 5,009.72 Bn | 4,966.24 Bn | 61.16 Bn | 11.60 Bn |
| 3 | Broadcom | 1,857.88 Bn | 1,838.25 Bn | 15.42 Bn | 820.00 Mn |
| 4 | Micron Technology | 938.47 Bn | 912.45 Bn | 35.06 Bn | 4.98 Bn |
| 5 | Advanced Micro Devices | 789.52 Bn | 777.17 Bn | 5.42 Bn | 238.00 Mn |
| 6 | Intel | 463.88 Bn | 434.15 Bn | 6.51 Bn | 29.00 Mn |
| 7 | Aeluma | 302.44 Bn | 302.40 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 254.34 Bn | 250.45 Bn | 1.25 Bn | 17.00 Mn |
| 9 | Texas Instruments | 245.02 Bn | 238.02 Bn | 3.35 Bn | 258.00 Mn |
| 10 | Analog Devices | 176.28 Bn | 172.84 Bn | 2.44 Bn | 148.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.00 Mn |
| 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 |