ARM HOLDINGS PLC /UK Deferred Income Tax Expense (Benefit)
ARM HOLDINGS PLC /UK (ARM) reported Deferred Income Tax Expense (Benefit) of $15.00 million for the 12-month period ending 2026-03-31, per its 20-F filed 2026-05-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-26
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $15.00M 20-F · filed 2026-05-26 |
| 2025-03-31 | -$218.00M 20-F · filed 2026-05-26 |
| 2024-03-31 | -$270.00M 20-F · filed 2026-05-26 |
| 2023-03-31 | -$34.00M 20-F · filed 2025-05-28 |
| 2022-03-31 | -$80.00M 20-F · filed 2024-05-29 |