ARM HOLDINGS PLC /UK Increase (Decrease) in Income Taxes Payable
ARM HOLDINGS PLC /UK (ARM) reported Increase (Decrease) in Income Taxes Payable of -$3.00 million for the 3-month period ending 2026-06-30, per its 6-K filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-29
- ARM HOLDINGS PLC /UK increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$3.00M.
- ARM HOLDINGS PLC /UK increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $53.00M, a 47.00% decline year-over-year.
- ARM HOLDINGS PLC /UK increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$42.00M.
- ARM HOLDINGS PLC /UK increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $12.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.00M 6-K · filed 2026-07-29 | $50.00M derived: sum of 2 quarters · filed 2026-07-29 | $8.00M derived: sum of 3 quarters · filed 2026-07-29 | $20.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $53.00M derived: 20-F 12 month − 6-K 9 month · filed 2026-05-26 | $11.00M derived: sum of 2 quarters · filed 2026-05-26 | $23.00M derived: sum of 3 quarters · filed 2026-05-26 | -$11.00M 20-F · filed 2026-05-26 |
| 2025-12-31 | -$42.00M derived: 6-K 9 month − 6-K 6 month · filed 2026-02-04 | -$30.00M derived: sum of 2 quarters · filed 2026-02-04 | -$64.00M 6-K · filed 2026-02-04 | $36.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-09-30 | $12.00M derived: 6-K 6 month − 6-K 3 month · filed 2025-11-05 | -$22.00M 6-K · filed 2025-11-05 | $78.00M derived: sum of 3 quarters · filed 2026-07-29 | $40.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | -$34.00M 6-K · filed 2026-07-29 | $66.00M derived: sum of 2 quarters · filed 2026-07-29 | $28.00M derived: sum of 3 quarters · filed 2026-07-29 | -$36.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $100.00M derived: 20-F 12 month − 6-K 9 month · filed 2026-05-26 | $62.00M derived: sum of 2 quarters · filed 2026-05-26 | -$2.00M derived: sum of 3 quarters · filed 2026-05-26 | -$6.00M 20-F · filed 2026-05-26 |
| 2024-12-31 | -$38.00M derived: 6-K 9 month − 6-K 6 month · filed 2026-02-04 | -$102.00M derived: sum of 2 quarters · filed 2026-02-04 | -$106.00M 6-K · filed 2026-02-04 | -$90.00M derived: sum of 4 quarters · filed 2026-05-26 |
| 2024-09-30 | -$64.00M derived: 6-K 6 month − 6-K 3 month · filed 2025-11-05 | -$68.00M 6-K · filed 2025-11-05 | -$52.00M derived: sum of 3 quarters · filed 2026-05-26 | -$34.00M derived: sum of 4 quarters · filed 2026-05-26 |
| 2024-06-30 | -$4.00M 6-K · filed 2025-07-30 | $12.00M derived: sum of 2 quarters · filed 2026-05-26 | $30.00M derived: sum of 3 quarters · filed 2026-05-26 | -$46.00M derived: sum of 4 quarters · filed 2026-05-26 |
| 2024-03-31 | $16.00M derived: 20-F 12 month − 6-K 9 month · filed 2026-05-26 | $34.00M derived: sum of 2 quarters · filed 2026-05-26 | -$42.00M derived: sum of 3 quarters · filed 2026-05-26 | -$30.00M 20-F · filed 2026-05-26 |
| 2023-12-31 | $18.00M derived: 6-K 9 month − 6-K 6 month · filed 2025-02-05 | -$58.00M derived: sum of 2 quarters · filed 2025-02-05 | -$46.00M 6-K · filed 2025-02-05 | -$98.00M derived: sum of 4 quarters · filed 2025-05-28 |
| 2023-09-30 | -$76.00M derived: 6-K 6 month − 6-K 3 month · filed 2024-11-07 | -$64.00M 6-K · filed 2024-11-07 | -$116.00M derived: sum of 3 quarters · filed 2025-05-28 | -$68.00M derived: sum of 4 quarters · filed 2025-05-28 |
| 2023-06-30 | $12.00M 6-K · filed 2024-08-01 | -$40.00M derived: sum of 2 quarters · filed 2025-05-28 | $8.00M derived: sum of 3 quarters · filed 2025-05-28 | |
| 2023-03-31 | -$52.00M derived: 20-F 12 month − 6-K 9 month · filed 2025-05-28 | -$4.00M derived: sum of 2 quarters · filed 2025-05-28 | $35.00M 20-F · filed 2025-05-28 | |
| 2022-12-31 | $48.00M derived: 6-K 9 month − 6-K 6 month · filed 2024-02-08 | $87.00M 6-K · filed 2024-02-08 | ||
| 2022-09-30 | $39.00M 6-K · filed 2023-11-09 | |||
| 2022-03-31 | $112.00M 20-F · filed 2024-05-29 |