ARM HOLDINGS PLC /UK Deferred Income Tax Liabilities, Net
ARM HOLDINGS PLC /UK (ARM) had Deferred Income Tax Liabilities, Net of $23.00 million as of 2026-06-30, per its 6-K filed 2026-07-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-29
- 2026-06-30: Deferred Income Tax Liabilities, Net $23.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $39.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $6.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $27.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $23.00M 6-K · filed 2026-07-29 |
| 2026-03-31 | $39.00M 6-K · filed 2026-07-29 |
| 2025-12-31 | $6.00M 6-K · filed 2026-02-04 |
| 2025-09-30 | $27.00M 6-K · filed 2025-11-05 |
| 2025-06-30 | $55.00M 6-K · filed 2025-07-30 |
| 2025-03-31 | $41.00M 20-F · filed 2026-05-26 |
| 2024-12-31 | $123.00M 6-K · filed 2025-02-05 |
| 2024-09-30 | $131.00M 6-K · filed 2024-11-07 |
| 2024-06-30 | $142.00M 6-K · filed 2024-08-01 |
| 2024-03-31 | $135.00M 20-F · filed 2025-05-28 |
| 2023-12-31 | $237.00M 6-K · filed 2024-02-08 |
| 2023-09-30 | $241.00M 6-K · filed 2023-11-09 |
| 2023-03-31 | $262.00M 20-F · filed 2024-05-29 |