Arm Holdings (ARM) Tax Provisions (2022 - 2026)
Arm Holdings (ARM) posted Tax Provisions of -$168.0 million for Q1 2026, down 3260.0% sequentially from -$5.0 million in Q4 2025, and down 354.55% YoY from $66.0 million in Q1 2025.
Arm Holdings (ARM) Tax Provisions (2022 - 2026) Analysis & Trends
Arm Holdings (ARM) has 5 years of Tax Provisions data on file, last reported at -$168.0 million in Q1 2026.
- Quarterly Tax Provisions fell 354.55% year-over-year to -$168.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$253.0 million (down 451.39% YoY) and the FY2026 annual result came in at -$253.0 million, down 451.39% from the prior year.
- Tax Provisions eased to -$168.0 million in Q1 2026 per ARM's latest filing, from -$5.0 million in the prior quarter.
- The five-year high for Tax Provisions was $166.0 million in Q1 2024, with the low at -$168.0 million in Q1 2026.
- Average Tax Provisions over 5 years is -$11.5 million, with a median of -$16.0 million recorded in 2024.
- Year-over-year, Tax Provisions jumped 8400.0% in 2024 and sank 354.55% in 2026.
- Arm Holdings' Tax Provisions stood at -$46.0 million in 2022, then slipped 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 plunged by 3260.0% to -$168.0 million in 2026.
- Business Quant data shows ARM's Tax Provisions at -$168.0 million in Q1 2026, -$5.0 million in Q4 2025, and -$64.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | 238.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | 335.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | -168.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | 169.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 48.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | -5.14 Bn |
| 10 | Analog Devices | 189.67 Bn | 186.23 Bn | 2.44 Bn | 148.48 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 |