ARM HOLDINGS PLC /UK Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ARM HOLDINGS PLC /UK (ARM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.00 million for the 12-month period ending 2025-03-31, per its 20-F filed 2026-05-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-26
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-03-31 | $10.00M 20-F · filed 2026-05-26 |
| 2024-03-31 | $3.00M 20-F · filed 2026-05-26 |
| 2023-03-31 | $3.00M 20-F · filed 2025-05-28 |
| 2022-03-31 | -$3.00M 20-F · filed 2024-05-29 |