Operating
Increase (Decrease) in Deferred Income Taxes
Electronic Arts Increase (Decrease) in Deferred Income Taxes increased by 2.6% to $40M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 207.7%, from $13M to $40M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026Aug 1, 2025
How to read this metric
Changes often result from timing differences in depreciation or revenue recognition rather than operational performance.
Detailed definition
This reflects the change in tax liabilities or assets resulting from temporary differences between financial reporting a...
Peer comparison
Common in large corporations with complex global tax structures.
Metric ID:
operating_increase_decrease_in_deferred_income_taxesHistorical Data
14 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$28M | $168M | $0 | $189M | $86M | $70M | $47M | $18M | $93M | -$201M | $13M | $37M | $39M | $40M |
| QoQ Change | — | +700.0% | -100.0% | — | -54.5% | -18.6% | -32.9% | -61.7% | +416.7% | -316.1% | +106.5% | +184.6% | +5.4% | +2.6% |
| YoY Change | — | — | — | — | +407.1% | -58.3% | — | -90.5% | +8.1% | -387.1% | -86.0% | +118.4% | — | +207.7% |
Range-$201M – $189M
CAGR+11.6%
Avg YoY Growth+14.9%
Median YoY Growth-25.1%
Current Streak4 quarters growth
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Electronic Arts's increase (decrease) in deferred income taxes?
- Electronic Arts (EA) reported increase (decrease) in deferred income taxes of $40M in Q2 2025.
- How has Electronic Arts's increase (decrease) in deferred income taxes changed year-over-year?
- Electronic Arts's increase (decrease) in deferred income taxes increased by 207.7% year-over-year, from $13M to $40M.
- What does increase (decrease) in deferred income taxes mean?
- The change in taxes the company expects to pay or save in the future.