Arm Holdings (ARM) Tax Provisions (2022 - 2026)
Arm Holdings recorded quarterly Tax Provisions of -$168.0 million in Q1 2026, down 3260.0% quarter-over-quarter from -$5.0 million in Q4 2025, and down 354.55% year-over-year from $66.0 million in Q1 2025.
Arm Holdings' Tax Provisions history runs 5 years deep, the most recent figure standing at -$168.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 354.55% year-over-year to -$168.0 million; the TTM figure through Mar 2026 stood at -$253.0 million (down 451.39% YoY), while the FY2026 annual figure 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.
- A 5-year average of -$11.5 million and a median of -$16.0 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 8400.0% in 2024 and slumped 354.55% in 2026, its largest moves.
- Arm Holdings' Tax Provisions stood at -$46.0 million in 2022, then retreated by 28.26% to -$59.0 million in 2023, then soared by 72.88% to -$16.0 million in 2024, then soared by 68.75% to -$5.0 million in 2025, then slumped by 3260.0% to -$168.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$168.0 million, -$5.0 million, and -$64.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 48.80 Mn |
| 10 | Arm Holdings | - | - | 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 |