Adobe Deferred and other income taxes increased by 152.9% to $64.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 137.9%, from -$169.00M to $64.00M. Over 3 years (FY 2022 to FY 2025), Deferred and other income taxes shows a downward trend with a 16.0% CAGR.
other_deferred_income_taxes_and_tax_credits| Q2 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $93.00M | $63.00M | $129.00M | $68.00M | $85.00M | $46.00M | -$49.00M | -$119.00M | -$108.00M | -$150.00M | -$116.00M | -$122.00M | -$103.00M | -$127.00M | -$169.00M | -$119.00M | -$103.00M | -$121.00M | $64.00M |
| QoQ Change | — | -32.3% | +104.8% | -47.3% | +25.0% | -45.9% | -206.5% | -142.9% | +9.2% | -38.9% | +22.7% | -5.2% | +15.6% | -23.3% | -33.1% | +29.6% | +13.4% | -17.5% | +152.9% |
| YoY Change | — | — | — | -26.9% | — | -27.0% | -138.0% | -275.0% | -227.1% | -426.1% | -136.7% | -2.5% | +4.6% | +15.3% | -45.7% | +2.5% | +0.0% | +4.7% | +137.9% |