Hollsteen
← Arm

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, 2026missing−94253110FY2016FY2026FY2024
$MIncome 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: $253M · 20-F 0001973239-26-000097 filed May 26, 2026−94253110FY2021FY2026FY2024
FY2024
−94$M
All values (5)
PeriodValue ($M)Status
FY2026253reported
FY2025−72reported
FY2024−94reported
FY2023147reported
FY2022110reported

6 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

More metrics for Arm

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
−$94.0M
Period
FY2024, ended Mar 31, 2024 · fiscal-year value (12 months)
Source
20-F, filed May 29, 2024 · 0001973239-24-000012
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Währung: USD, wie im 20-F reported (US-GAAP). Keine USD-Umrechnung. Nur Jahreswerte.

Versions

v1−$94.0MMay 29, 202420-F 0001973239-24-000012reported · confidence 1. · current