ARM HOLDINGS PLC /UK (ARM) Current Federal Tax Expense (Benefit) USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arm Holdings Plc /Uk annual Current Federal Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Arm Holdings Plc /Uk annual Current Federal Tax Expense (Benefit) for 2023 was -$2 M, a 102% decline from 2022.
  • Arm Holdings Plc /Uk annual Current Federal Tax Expense (Benefit) for 2022 was $87 M, a 97.7% increase from 2021.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2 M -$89 M -102% Apr 1, 2023 Mar 31, 2024 20-F 2024-05-29
2022 $87 M +$43 M +97.7% Apr 1, 2022 Mar 31, 2023 20-F 2024-05-29
2021 $44 M Apr 1, 2021 Mar 31, 2022 20-F 2024-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.