Income Tax Expense (Benefit) of ARM HOLDINGS PLC /UK from 31 Mar 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ARM HOLDINGS PLC /UK quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 31 Dec 2025.
  • ARM HOLDINGS PLC /UK Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $5,000,000, a 69% decline year-over-year.
  • ARM HOLDINGS PLC /UK Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $19,000,000.
  • ARM HOLDINGS PLC /UK annual Income Tax Expense (Benefit) for 2024 was $72,000,000, a 23% increase from 2023.
  • ARM HOLDINGS PLC /UK annual Income Tax Expense (Benefit) for 2023 was $93,800,000, a 164% decline from 2022.
  • ARM HOLDINGS PLC /UK annual Income Tax Expense (Benefit) for 2022 was $146,800,000, a 34% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ARM HOLDINGS PLC /UK Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,000,000 $5,000,000 -$11,000,000 -69% 01 Oct 2025 31 Dec 2025 6-K 04 Feb 2026 2026 Q3
Q3 2025 $30,000,000 $64,000,000 +$107,000,000 01 Jul 2025 30 Sep 2025 6-K 05 Nov 2025 2026 Q2
Q2 2025 $77,000,000 $16,000,000 -$5,000,000 -24% 01 Apr 2025 30 Jun 2025 6-K 30 Jul 2025 2026 Q1
Q1 2025 $72,000,000 $66,000,000 +$99,800,000 +60% 01 Jan 2025 31 Mar 2025 20-F 28 May 2025 2025 FY
Q4 2024 $171,800,000 $16,000,000 -$43,000,000 -73% 01 Oct 2024 31 Dec 2024 6-K 04 Feb 2026 2026 Q3
Q3 2024 $128,800,000 $43,000,000 -$34,000,000 -378% 01 Jul 2024 30 Sep 2024 6-K 05 Nov 2025 2026 Q2
Q2 2024 $94,800,000 $21,000,000 -$1,000,000 -4.5% 01 Apr 2024 30 Jun 2024 6-K 30 Jul 2025 2026 Q1
Q1 2024 $93,800,000 $165,800,000 01 Jan 2024 31 Mar 2024 20-F 28 May 2025 2025 FY
Q4 2023 $59,000,000 +$13,000,000 +28% 01 Oct 2023 31 Dec 2023 6-K 05 Feb 2025 2025 Q3
Q3 2023 $9,000,000 -$47,000,000 -124% 01 Jul 2023 30 Sep 2023 6-K 07 Nov 2024 2025 Q2
Q2 2023 $22,000,000 01 Apr 2023 30 Jun 2023 6-K 01 Aug 2024 2024 Q1
Q4 2022 $46,000,000 01 Oct 2022 31 Dec 2022 6-K 08 Feb 2024 2024 Q3
Q3 2022 $38,000,000 01 Jul 2022 30 Sep 2022 6-K 09 Nov 2023 2024 Q2

ARM HOLDINGS PLC /UK Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $72,000,000 +$21,800,000 +23% 01 Apr 2024 31 Mar 2025 20-F 28 May 2025 2025 FY
2023 $93,800,000 -$240,600,000 -164% 01 Apr 2023 31 Mar 2024 20-F 28 May 2025 2025 FY
2022 $146,800,000 +$37,100,000 +34% 01 Apr 2022 31 Mar 2023 20-F 28 May 2025 2025 FY
2021 $109,700,000 01 Apr 2021 31 Mar 2022 20-F 29 May 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.