Arm Holdings PLC
ARMNasdaqSemiconductors & Related DevicesFiscal year ends March 31
Financials through Q1 FY2027, quarter ended Jun 30, 2026Last filing: 20-F on May 26, 2026Score 13/30
$196.79−9.18 (-4.46%)
Close on Nov 2, 2026Market cap $209.40BP/E 202.9Yield –
Arm Income Tax Effect on Non-GAAP Adjustments by Quarter
Income Tax Effect on Non-GAAP Adjustments ($M)
Arm Income Tax Effect on Non-GAAP Adjustments: -$102M in Q1 FY27, up 104.0% from a year earlier.
Latest, Q1 FY27
-102
Period ended Jun 30, 2026
Change on a year earlier
+104.0%
-50 in Q1 FY26
History
16 quarters
Since Q2 FY23
Sources
16
Documents cited below
Where the Q1 FY27 figure comes from
“|| Net income (loss) | $270 | $343 | $90 | $7 | $(128) | $(102) | $480”
Source: Arm Shareholder Letter (Form 6-K EX-99.2, FY2027Q1) ↗
Reported in Arm Quarterly Shareholder Letters (GAAP to Non-GAAP Reconciliation).
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
Cite this data
StockData. (2026). Arm Income Tax Effect on Non-GAAP Adjustments ($M), quarterly Q2 FY23–Q1 FY27 [Data set]. Compiled from Arm SEC filings and investor materials. https://stockdatahq.com/stocks/arm/kpis/nongaap-tax-effect
See every metric in the Arm KPI table. Data updated Oct 26, 2026.