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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Arm Holdings Plc /Uk annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- Arm Holdings Plc /Uk annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$114M, a 356% decline from 2022.
- Arm Holdings Plc /Uk annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$25M, a 147% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)