ARM HOLDINGS PLC /UK Quarterly Unrecognized Tax Benefits in USD from Q1 2021 to Q1 2025

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 2025.
Arm Holdings Plc /Uk Unrecognized Tax Benefits for the quarter ending March 31, 2025 was $101M, a 21.7% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2025	$101M	+$18M	+21.7%	Mar 31, 2025	20-F	2025-05-28
Q1 2024	$83M	+$21M	+33.9%	Mar 31, 2024	20-F	2025-05-28
Q1 2023	$62M	+$8M	+14.8%	Mar 31, 2023	20-F	2025-05-28
Q1 2022	$54M	-$21M	-28%	Mar 31, 2022	20-F	2025-05-28
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.