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
DateValue
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