Deferred Income Tax Assets, Net of ARM HOLDINGS PLC /UK from 31 Mar 2023 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: ARM HOLDINGS PLC /UK quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2023 to 31 Dec 2025.
ARM HOLDINGS PLC /UK Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $439,000,000, a 17% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ARM HOLDINGS PLC /UK Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$439,000,000	+$65,000,000	+17%	31 Dec 2025	6-K	04 Feb 2026	2026	Q3
Q3 2025	$403,000,000	+$52,000,000	+15%	30 Sep 2025	6-K	05 Nov 2025	2026	Q2
Q2 2025	$425,000,000	+$101,000,000	+31%	30 Jun 2025	6-K	30 Jul 2025	2026	Q1
Q1 2025	$401,000,000	+$119,000,000	+42%	31 Mar 2025	6-K	04 Feb 2026	2026	Q3
Q4 2024	$374,000,000	+$234,000,000	+167%	31 Dec 2024	6-K	05 Feb 2025	2025	Q3
Q3 2024	$351,000,000	+$212,000,000	+153%	30 Sep 2024	6-K	07 Nov 2024	2025	Q2
Q2 2024	$324,000,000			30 Jun 2024	6-K	01 Aug 2024	2024	Q1
Q1 2024	$282,000,000	+$143,000,000	+103%	31 Mar 2024	20-F	28 May 2025	2025	FY
Q4 2023	$140,000,000			31 Dec 2023	6-K	08 Feb 2024	2024	Q3
Q3 2023	$139,000,000			30 Sep 2023	6-K	09 Nov 2023	2024	Q2
Q1 2023	$139,000,000			31 Mar 2023	20-F	29 May 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.