ARM HOLDINGS PLC /UK Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ARM HOLDINGS PLC /UK (ARM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $12.00 million for the 12-month period ending 2026-03-31, per its 20-F filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-26
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-03-31 | $12.00M 20-F · filed 2026-05-26 |
| 2025-03-31 | $11.00M 20-F · filed 2026-05-26 |
| 2024-03-31 | $1.00M 20-F · filed 2026-05-26 |
| 2023-03-31 | $0.00 20-F · filed 2025-05-28 |
| 2022-03-31 | $0.00 20-F · filed 2024-05-29 |