Unrecognized Tax Benefits of ARM HOLDINGS PLC /UK from 31 Mar 2021 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ARM HOLDINGS PLC /UK quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2021 to 31 Mar 2025.
  • ARM HOLDINGS PLC /UK Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $101,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ARM HOLDINGS PLC /UK Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $101,000,000 +$18,000,000 +22% 31 Mar 2025 20-F 28 May 2025 2025 FY
Q1 2024 $83,000,000 +$21,000,000 +34% 31 Mar 2024 20-F 28 May 2025 2025 FY
Q1 2023 $62,000,000 +$8,000,000 +15% 31 Mar 2023 20-F 28 May 2025 2025 FY
Q1 2022 $54,000,000 -$21,000,000 -28% 31 Mar 2022 20-F 28 May 2025 2025 FY
Q1 2021 $75,000,000 31 Mar 2021 20-F 29 May 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.