Electronic Arts EA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Electronic Arts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Electronic Arts’s 10-K, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Electronic Arts's deferred tax assets?
- Electronic Arts (EA) reported deferred tax assets of $2.43B in Q1 2026.
- How has Electronic Arts's deferred tax assets changed year-over-year?
- Electronic Arts's deferred tax assets increased by 0.5% year-over-year, from $2.42B to $2.43B.
- What is the long-term trend for Electronic Arts's deferred tax assets?
- Over 5 years (2021 to 2026), Electronic Arts's deferred tax assets has grown at a 3.5% compound annual growth rate (CAGR), from $2.05B to $2.43B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.