ARM HOLDINGS PLC /UK Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ARM HOLDINGS PLC /UK (ARM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $171.80 million as of 2026-03-31, per its 20-F filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-26
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $171.80M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $76.00M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $71.90M.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $56.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-03-31 | $171.80M 20-F · filed 2026-05-26 |
| 2025-03-31 | $76.00M 20-F · filed 2026-05-26 |
| 2024-03-31 | $71.90M 20-F · filed 2026-05-26 |
| 2023-03-31 | $56.30M 20-F · filed 2025-05-28 |
| 2022-03-31 | $43.60M 20-F · filed 2024-05-29 |