Electronic Arts (EA) Deferred Taxes (2009 - 2026)
Electronic Arts posted quarterly Deferred Taxes of -$17.0 million for Q1 2026, up 64.58% year-on-year from -$10.3 million in Q1 2025, and down 466.67% on a QoQ basis from -$3.0 million in Q4 2025.
Electronic Arts (EA) has 18 years of Deferred Taxes data on file, last reported at -$17.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 64.58% year-over-year to -$17.0 million; the trailing twelve-month figure through Mar 2026 stood at $13.0 million (down 68.29% YoY), and the FY2026 full-year result was $13.0 million, down 68.29% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$17.0 million, down from -$3.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $189.0 million in Q1 2022 and bottomed at -$201.0 million in Q3 2023.
- The 5-year median for Deferred Taxes is $20.0 million (2023), against an average of $22.5 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 407.14%; it then sank 900.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $47.0 million in 2022, then tumbled by 57.45% to $20.0 million in 2023, then surged by 95.0% to $39.0 million in 2024, then sank by 107.69% to -$3.0 million in 2025, then tumbled by 466.67% to -$17.0 million in 2026.
- The last three Deferred Taxes figures came in at -$17.0 million (Q1 2026), -$3.0 million (Q4 2025), and -$7.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 51.49 Bn | 41.63 Bn | - | - |
| 2 | Electronic Arts | 50.24 Bn | 47.38 Bn | 1.76 Bn | -17.00 Mn |
| 3 | Take Two Interactive Software | 41.73 Bn | 39.37 Bn | 945.50 Mn | - |
| 4 | Roblox | 34.28 Bn | 31.06 Bn | 1.15 Bn | - |
| 5 | Playtika Holding | 1.29 Bn | 514.59 Mn | 384.10 Mn | 2.20 Mn |
| 6 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn | - |
| 7 | Gdev | 278.25 Mn | 169.93 Mn | - | - |
| 8 | DoubleDown Interactive | 253.74 Mn | -279.47 Mn | 69.71 Mn | - |
| 9 | Skillz | 136.00 Mn | -23.93 Mn | 25.51 Mn | - |
| 10 | GCL Global Holdings | 84.04 Mn | -16,894.62 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -17.00 Mn |
| Dec 31, 2025 | -3.00 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | 40.00 Mn |
| Mar 31, 2025 | -48.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2023 | 20.00 Mn |
| Sep 30, 2023 | -201.00 Mn |
| Jun 30, 2023 | 93.00 Mn |
| Mar 31, 2023 | 18.00 Mn |
| Dec 31, 2022 | 47.00 Mn |
| Sep 30, 2022 | 70.00 Mn |
| Jun 30, 2022 | 86.00 Mn |
| Mar 31, 2022 | 189.00 Mn |
| Sep 30, 2021 | 168.00 Mn |
| Jun 30, 2021 | -28.00 Mn |
| Mar 31, 2021 | 125.00 Mn |
| Dec 31, 2020 | -14.00 Mn |
| Sep 30, 2020 | 42.00 Mn |
| Jun 30, 2020 | -10.00 Mn |
| Mar 31, 2020 | 78.00 Mn |
| Dec 31, 2019 | -7.00 Mn |
| Sep 30, 2019 | 626.00 Mn |
| Jun 30, 2019 | 1.17 Bn |
| Mar 31, 2019 | -73.00 Mn |
| Dec 31, 2018 | -5.00 Mn |
| Sep 30, 2018 | 20.00 Mn |
| Jun 30, 2018 | 74.00 Mn |
| Mar 31, 2018 | -74.00 Mn |
| Dec 31, 2017 | -90.00 Mn |
| Sep 30, 2017 | 15.00 Mn |
| Jun 30, 2017 | -55.00 Mn |
| Mar 31, 2017 | -100.00 Mn |
| Dec 31, 2016 | 20.00 Mn |
| Sep 30, 2016 | 23.00 Mn |
| Jun 30, 2016 | -43.00 Mn |
| Mar 31, 2016 | 409.00 Mn |
| Dec 31, 2015 | -5.00 Mn |
| Sep 30, 2015 | -1.00 Mn |
| Mar 31, 2015 | 8.00 Mn |
| Dec 31, 2014 | -5.00 Mn |
| Sep 30, 2014 | -3.00 Mn |
| Jun 30, 2014 | -1.00 Mn |
| Mar 31, 2014 | -9.00 Mn |
| Dec 31, 2013 | -2.00 Mn |
| Sep 30, 2013 | -3.00 Mn |
| Jun 30, 2013 | -2.00 Mn |
| Mar 31, 2013 | -6.00 Mn |
| Dec 31, 2012 | 3.00 Mn |
| Jun 30, 2012 | 10.00 Mn |
| Mar 31, 2012 | 46.00 Mn |
| Dec 31, 2011 | -4.00 Mn |
| Sep 30, 2011 | 49.00 Mn |
| Jun 30, 2011 | -1.00 Mn |
| Mar 31, 2011 | 8.00 Mn |
| Dec 31, 2010 | -5.00 Mn |
| Sep 30, 2010 | -24.00 Mn |
| Jun 30, 2010 | -3.00 Mn |
| Mar 31, 2010 | -26.00 Mn |
| Dec 31, 2009 | -19.00 Mn |
| Sep 30, 2009 | 31.00 Mn |
| Jun 30, 2009 | 12.00 Mn |
| Mar 31, 2009 | 36.00 Mn |