Electronic Arts (EA) Deferred Taxes (2009 - 2026)
Electronic Arts' (EA) quarterly Deferred Taxes came in at -$17.0 million in Q1 2026, up 64.58% year-on-year from -$10.3 million in Q1 2025, and down 466.67% quarter-over-quarter from -$3.0 million in Q4 2025.
Electronic Arts (EA) Deferred Taxes (2009 - 2026) Analysis & Trends
Electronic Arts' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$17.0 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 64.58% year-over-year to -$17.0 million in Q1 2026; TTM through Mar 2026 was $13.0 million, a 68.29% decrease from a year earlier, with the FY2026 full-year figure at $13.0 million, down 68.29% from the prior year.
- Deferred Taxes declined to -$17.0 million in Q1 2026 per EA's latest filing, 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.
- Across the five-year window, Deferred Taxes surged 407.14% in 2022 and tumbled 900.0% in 2025, its largest moves.
- Year by year, Deferred Taxes 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.
- Per Business Quant, the three latest EA Deferred Taxes figures stand at -$17.0 million (Q1 2026), -$3.0 million (Q4 2025), and -$7.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 52.46 Bn | 49.60 Bn | 1.76 Bn | -17.00 Mn |
| 2 | Take Two Interactive Software | 48.15 Bn | 47.69 Bn | 938.70 Mn | - |
| 3 | Roblox | 33.85 Bn | 30.63 Bn | 1.15 Bn | - |
| 4 | Gdev | 2.31 Bn | 2.31 Bn | 85.00 Mn | - |
| 5 | NetEase | 2.16 Bn | -7,331,731.34 Bn | 3.06 Bn | 76.84 Mn |
| 6 | Playtika Holding | 1.35 Bn | 575.11 Mn | 552.50 Mn | 2.20 Mn |
| 7 | Gravity | 418.32 Mn | 418.18 Mn | 35,341.61 | - |
| 8 | Meridian Holdings | 152.70 Mn | 138.17 Mn | 28.14 Mn | - |
| 9 | Firy | 128.08 Mn | -57.32 Mn | 25.51 Mn | - |
| 10 | CTW Cayman | 118.94 Mn | 99.19 Mn | - | - |
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 |