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Income taxes

Flow – sum over the period · $M

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: $110M · 20-F 0001973239-24-000012 filed May 29, 2024Income taxes · FY2023: $147M · 20-F 0001973239-24-000012 filed May 29, 2024Income taxes · FY2024: −$94.0M · 20-F 0001973239-24-000012 filed May 29, 2024Income taxes · FY2025: −$72.0M · 20-F 0001973239-25-000016 filed May 28, 2025Income taxes · FY2026: $253M · 20-F 0001973239-26-000097 filed May 26, 2026missing253110FY2016FY2026FY2020
$MIncome taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: $110M · 20-F 0001973239-24-000012 filed May 29, 2024missing110FY2017FY2022FY2020
FY2020
None

No SEC data for ARM income_tax in FY2020: outside the stored range FY2022–FY2026 (latest fiscal year FY2026, latest period FY2026). Use a period in that range, period='latest', or get_series(company='ARM', metric='income_tax') for the full series.

All values (5)
PeriodValue ($M)Status
FY2026253reported
FY2025−72reported
FY2024−94reported
FY2023147reported
FY2022110reported
FY2016 – FY2021–missing (6 periods): No verified SEC value extracted, although the company reports this metric in other periods.

Show reported periods only · CSV with all sources · Technical ID: income_tax

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