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

Electronic Arts has reported Deferred Taxes for 18 years, with the latest figure at -$1.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 102.5% year-over-year to -$1.0 million in Q2 2026; TTM through Jun 2026 was -$28.0 million, a 141.18% decrease from a year earlier, with the FY2026 full-year figure at $13.0 million, down 68.29% from the prior year.
• Deferred Taxes was -$1.0 million for Q2 2026 at Electronic Arts, up from -$17.0 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.
• Average Deferred Taxes over 5 years is $21.2 million, with a median of $19.0 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 407.14% in 2022, then slumped 900.0% in 2025.
• Over 5 years, Deferred Taxes stood at $47.0 million in 2022, then plunged by 57.45% to $20.0 million in 2023, then soared by 95.0% to $39.0 million in 2024, then slumped by 107.69% to -$3.0 million in 2025, then surged by 66.67% to -$1.0 million in 2026.
• The last three Deferred Taxes figures came in at -$1.0 million (Q2 2026), -$17.0 million (Q1 2026), and -$3.0 million (Q4 2025), per Business Quant data.