ARM HOLDINGS PLC /UK (ARM) Deferred Tax Liabilities, Gross

ARM HOLDINGS PLC /UK Deferred Tax Liabilities, Gross

ARM HOLDINGS PLC /UK (ARM) had Deferred Tax Liabilities, Gross of $314.00 million as of 2026-03-31, per its 20-F filed 2026-05-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-26

• 2026-03-31: Deferred Tax Liabilities, Gross $314.00M.
• 2025-03-31: Deferred Tax Liabilities, Gross $288.00M.
• 2024-03-31: Deferred Tax Liabilities, Gross $342.00M.
• 2023-03-31: Deferred Tax Liabilities, Gross $349.00M.