ARM HOLDINGS PLC /UK (ARM) Deferred Income Tax Expense (Benefit) USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arm Holdings Plc /Uk annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Arm Holdings Plc /Uk annual Deferred Income Tax Expense (Benefit) for 2023 was -$270 M, a 694% decline from 2022.
  • Arm Holdings Plc /Uk annual Deferred Income Tax Expense (Benefit) for 2022 was -$34 M, a 57.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$270 M -$236 M -694% Apr 1, 2023 Mar 31, 2024 20-F 2024-05-29
2022 -$34 M +$46 M +57.5% Apr 1, 2022 Mar 31, 2023 20-F 2024-05-29
2021 -$80 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.