ARM HOLDINGS PLC /UK Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ARM HOLDINGS PLC /UK (ARM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $23.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-26
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-03-31 | $23.00M 20-F · filed 2026-05-26 |
| 2025-03-31 | $31.00M 20-F · filed 2026-05-26 |
| 2024-03-31 | $19.00M 20-F · filed 2026-05-26 |
| 2023-03-31 | $7.00M 20-F · filed 2025-05-28 |
| 2022-03-31 | $6.00M 20-F · filed 2024-05-29 |