What is Electronic Arts's income tax?

Electronic Arts (EA) reported income tax of $118M in Q1 2026.

How has Electronic Arts's income tax changed year-over-year?

Electronic Arts's income tax decreased by 22.9% year-over-year, from $153M to $118M.

What is the long-term trend for Electronic Arts's income tax?

Over 4 years (2022 to 2026), Electronic Arts's income tax has grown at a 0.1% compound annual growth rate (CAGR), from $292M to $293M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Electronic Arts EA Income Tax

Income Tax at other companies

MicrosoftMSFT

$7.56B+36.2%

Take-Two Interactive SoftwareTTWO

$46.8M+162%

NetflixNFLX

$1.26B+291%

GameStopGME

$116.8M+3,237%

AmazonAMZN

$9.56B+110%

Getty ImagesGETY

$2.6M-96.0%

Other financials

Income statement

See full

Revenue$2.1B+11.9%

Gross profit$1.8B+15.0%

Operating income$564.0M+42.8%

Net income$461.0M+81.5%

EPS (diluted)$1.83+84.8%

Balance sheet

See full

Cash & equivalents$2.9B+34.1%

Total debt$369.0M+10.5%

Total equity$6.8B+5.9%

Total assets$13.1B+6.2%

Cash flow

See full

Operating cash flow$580.0M+5.6%

CapEx$61.0M+13.0%

Free cash flow$519.0M+4.8%

Valuation

See full

Market cap$51.34B+2.5%

Enterprise value$48.84B—

P/E57.9×—

P/S6.8×—

Profitability

See full

Gross margin79%-0.4pp

Operating margin15.4%-4.9pp

Net margin11.8%-3.2pp

FCF margin30.8%+5.9pp

Returns & leverage

See full

Return on equity13.5%-2.6pp

Debt / equity0.1×0.0×

Current ratio1×+0.1×

Where this comes from

Reported directly by Electronic Arts in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Electronic Arts’s 10-K, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Electronic Arts's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Electronic Arts's income tax?: Electronic Arts (EA) reported income tax of $118M in Q1 2026.
How has Electronic Arts's income tax changed year-over-year?: Electronic Arts's income tax decreased by 22.9% year-over-year, from $153M to $118M.
What is the long-term trend for Electronic Arts's income tax?: Over 4 years (2022 to 2026), Electronic Arts's income tax has grown at a 0.1% compound annual growth rate (CAGR), from $292M to $293M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.