ARM HOLDINGS PLC /UK (ARM) Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs

ARM HOLDINGS PLC /UK Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs

ARM HOLDINGS PLC /UK (ARM) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $101.30 million as of 2025-03-31, per its 20-F filed 2025-05-28.

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

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2025-05-28

• 2025-03-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $101.30M.
• 2024-03-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $70.60M.