Electronic Arts (EA) Deferred Taxes (2009 - 2026)

Electronic Arts has reported Deferred Taxes for 18 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $189.0 million in Q1 2022, with the low at -$201.0 million in Q3 2023.
• Historically, Deferred Taxes has averaged $22.5 million across 5 years, with a median of $20.0 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 407.14% — and 2025, when it tumbled 900.0%.
• Electronic Arts' Deferred Taxes stood at $47.0 million in 2022, then plunged by 57.45% to $20.0 million in 2023, then jumped by 95.0% to $39.0 million in 2024, then slumped by 107.69% to -$3.0 million in 2025, then plunged 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.