Deferred Income Tax Liabilities, Net of ARM HOLDINGS PLC /UK from 31 Mar 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ARM HOLDINGS PLC /UK quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2023 to 30 Sep 2025.
  • ARM HOLDINGS PLC /UK Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $27,000,000, a 79% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $27,000,000 -$104,000,000 -79% 30 Sep 2025 6-K 05 Nov 2025 2026 Q2
Q2 2025 $55,000,000 -$87,000,000 -61% 30 Jun 2025 6-K 30 Jul 2025 2026 Q1
Q1 2025 $41,000,000 -$94,000,000 -70% 31 Mar 2025 6-K 05 Nov 2025 2026 Q2
Q4 2024 $123,000,000 -$114,000,000 -48% 31 Dec 2024 6-K 05 Feb 2025 2025 Q3
Q3 2024 $131,000,000 -$110,000,000 -46% 30 Sep 2024 6-K 07 Nov 2024 2025 Q2
Q2 2024 $142,000,000 30 Jun 2024 6-K 01 Aug 2024 2024 Q1
Q1 2024 $135,000,000 -$127,000,000 -48% 31 Mar 2024 20-F 28 May 2025 2025 FY
Q4 2023 $237,000,000 31 Dec 2023 6-K 08 Feb 2024 2024 Q3
Q3 2023 $241,000,000 30 Sep 2023 6-K 09 Nov 2023 2024 Q2
Q1 2023 $262,000,000 31 Mar 2023 20-F 29 May 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.