Electronic Arts (EA) Deferred Taxes (2009 - 2026)
Electronic Arts (EA) posted quarterly Deferred Taxes of -$17.0 million for Q1 2026, up 64.58% year-over-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.
- In Q1 2026, Deferred Taxes rose 64.58% year-over-year to -$17.0 million; the TTM figure through Mar 2026 stood at $13.0 million (down 68.29% YoY), while the FY2026 annual figure 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.
- The 5-year median for Deferred Taxes is $20.0 million (2023), against an average of $22.5 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 407.14% in 2022, then slumped 900.0% in 2025.
- 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.
- Business Quant data shows EA's Deferred Taxes at -$17.0 million in Q1 2026, -$3.0 million in Q4 2025, and -$7.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 76.41 Bn | -13,107,909.00 Bn | 3.06 Bn | 76.84 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 3 | Take Two Interactive Software | 44.66 Bn | 42.84 Bn | 882.50 Mn | - |
| 4 | Roblox | 27.67 Bn | 24.66 Bn | 1.18 Bn | - |
| 5 | Playtika Holding | 896.31 Mn | 457.81 Mn | 538.20 Mn | 1.40 Mn |
| 6 | DoubleDown Interactive | 632.30 Mn | 177.08 Mn | 71.22 Mn | - |
| 7 | Gravity | 490.49 Mn | 490.06 Mn | 34,891.11 | - |
| 8 | Sohu.com | 366.49 Mn | -466.48 Mn | 106.58 Mn | - |
| 9 | Gdev | 202.43 Mn | 202.43 Mn | - | - |
| 10 | Meridian Holdings | 176.93 Mn | 159.61 Mn | 26.85 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.00 Mn |
| 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 |