Adobe (ADBE) Deferred Taxes (2009 - 2026)
Adobe (ADBE) reported Deferred Taxes of $64.0 million for Q1 2026, up 137.87% year-over-year from $26.9 million in Q1 2025, and up 152.89% quarter-over-quarter from -$121.0 million in Q4 2025.
Adobe (ADBE) Deferred Taxes (2009 - 2026) Analysis & Trends
Adobe (ADBE) has 18 years of Deferred Taxes data on file, last reported at $64.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $64.0 million, up 137.87% year-over-year; the trailing twelve-month figure through Feb 2026 was -$279.0 million (up 46.45% YoY), and the FY2025 annual result was -$512.0 million, down 9.4% from the prior year.
- Deferred Taxes grew to $64.0 million in Q1 2026 per ADBE's latest filing, from -$121.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $129.0 million in Q1 2022 and troughed at -$169.0 million in Q1 2025.
- A 5-year average of -$59.6 million and a median of -$108.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 194.44% in 2022, then plunged 426.09% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $46.0 million in 2022, then sank by 426.09% to -$150.0 million in 2023, then climbed by 15.33% to -$127.0 million in 2024, then gained by 4.72% to -$121.0 million in 2025, then jumped by 152.89% to $64.0 million in 2026.
- Business Quant data shows ADBE's Deferred Taxes at $64.0 million in Q1 2026, -$121.0 million in Q4 2025, and -$103.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Snowflake | 82.57 Bn | 79.61 Bn | 926.45 Mn | -6.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 29, 2026 | 47.00 Mn |
| Feb 27, 2026 | 64.00 Mn |
| Nov 28, 2025 | -121.00 Mn |
| Aug 29, 2025 | -103.00 Mn |
| May 30, 2025 | -119.00 Mn |
| Feb 28, 2025 | -169.00 Mn |
| Nov 29, 2024 | -127.00 Mn |
| Aug 30, 2024 | -103.00 Mn |
| May 31, 2024 | -122.00 Mn |
| Mar 1, 2024 | -116.00 Mn |
| Dec 1, 2023 | -150.00 Mn |
| Sep 1, 2023 | -108.00 Mn |
| Jun 2, 2023 | -119.00 Mn |
| Mar 3, 2023 | -49.00 Mn |
| Dec 2, 2022 | 46.00 Mn |
| Sep 2, 2022 | 85.00 Mn |
| Jun 3, 2022 | 68.00 Mn |
| Mar 4, 2022 | 129.00 Mn |
| Dec 3, 2021 | 63.00 Mn |
| Sep 3, 2021 | -90.00 Mn |