ARM HOLDINGS PLC /UK Quarterly Unrecognized Tax Benefits in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arm Holdings Plc /Uk quarterly Unrecognized Tax Benefits history and growth rate from Q1 2021 to Q1 2024.
  • Arm Holdings Plc /Uk Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $83M, a 33.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $83M +$21M +33.9% Mar 31, 2024 20-F 2024-05-29
Q1 2023 $62M +$8M +14.8% Mar 31, 2023 20-F 2024-05-29
Q1 2022 $54M -$21M -28% Mar 31, 2022 20-F 2024-05-29
Q1 2021 $75M Mar 31, 2021 20-F 2024-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.