ARM HOLDINGS PLC /UK Effective Tax Rate
ARM HOLDINGS PLC /UK (ARM) reported Effective Tax Rate of 21.90% for the 12-month period ending 2026-03-31, per its 20-F filed 2026-05-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-26
- ARM HOLDINGS PLC /UK effective income tax rate reconciliation, percent for the quarter ending 2024-12-31 was -6.00%.
- ARM HOLDINGS PLC /UK effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was -67.20%, a 984.21% decline year-over-year.
- ARM HOLDINGS PLC /UK effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 8.60%, a 50.29% decline year-over-year.
- ARM HOLDINGS PLC /UK effective income tax rate reconciliation, percent for the quarter ending 2023-12-31 was -40.40%, a 300.00% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | 21.90% 20-F · filed 2026-05-26 | ||||||
| 2025-03-31 | -10.00% 20-F · filed 2025-05-28 | ||||||
| 2024-12-31 | -6.00% 6-K · filed 2025-02-05 | 1.00% 6-K · filed 2025-02-05 | |||||
| 2024-09-30 | -67.20% 6-K · filed 2024-11-07 | -7.10% 6-K · filed 2024-11-07 | |||||
| 2024-06-30 | 8.60% 6-K · filed 2024-08-01 | ||||||
| 2024-03-31 | -44.00% 20-F · filed 2025-05-28 | 44.00% 20-F · filed 2024-05-29 | |||||
| 2023-12-31 | -40.40% 6-K · filed 2025-02-05 | 40.40% 6-K · filed 2024-02-08 | -46.80% 6-K · filed 2025-02-05 | 46.80% 6-K · filed 2024-02-08 | |||
| 2023-09-30 | 7.60% 6-K · filed 2024-11-07 | 162.50% 6-K · filed 2024-11-07 | |||||
| 2023-06-30 | 17.30% 6-K · filed 2024-08-01 | ||||||
| 2023-03-31 | 22.00% 20-F · filed 2025-05-28 | -22.00% 20-F · filed 2024-05-29 | |||||
| 2022-12-31 | 20.20% 6-K · filed 2024-02-08 | 21.80% 6-K · filed 2024-02-08 | |||||
| 2022-09-30 | -25.00% 6-K · filed 2023-11-09 | 22.60% 6-K · filed 2023-11-09 | |||||
| 2022-03-31 | -14.00% 20-F · filed 2024-05-29 |