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Electronic Arts (EA) Deferred Taxes (2016 - 2025)

Electronic Arts (EA) has 17 years of Deferred Taxes data on record, last reported at -$3.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 107.69% year-over-year to -$3.0 million; the TTM value through Dec 2025 reached -$18.0 million, down 118.95%, while the annual FY2025 figure was $41.0 million, 150.0% up from the prior year.
  • Deferred Taxes reached -$3.0 million in Q4 2025 per EA's latest filing, up from -$7.0 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.
  • Average Deferred Taxes over 5 years is $34.9 million, with a median of $37.0 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 407.14% in 2022, then crashed 900.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $168.0 million in 2021, then plummeted by 72.02% to $47.0 million in 2022, then plummeted by 57.45% to $20.0 million in 2023, then surged by 95.0% to $39.0 million in 2024, then plummeted by 107.69% to -$3.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3.0 million in Q4 2025, -$7.0 million in Q3 2025, and $40.0 million in Q2 2025.