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Electronic Arts EA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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PlaystudiosMYPS
$616K+12.2%
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Getty ImagesGETY
$7.1M+57.8%
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GameStopGME
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Generac HoldingsGNRC

Other financials

Income statement

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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

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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

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Operating cash flow$580.0M+5.6%
CapEx$61.0M+13.0%
Free cash flow$519.0M+4.8%

Valuation

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Market cap$51.41B+2.7%
Enterprise value$48.92B
P/E58×
P/S6.8×

Profitability

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Gross margin79%-0.4pp
Operating margin15.4%-4.9pp
Net margin11.8%-3.2pp
FCF margin30.8%+5.9pp

Returns & leverage

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Return on equity13.5%-2.6pp
Debt / equity0.1×0.0×
Current ratio+0.1×

Where this comes from

Reported directly by Electronic Arts in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Electronic Arts (EA) reported income taxes paid, net of $56M in Q1 2026.
How has Electronic Arts's income taxes paid, net changed year-over-year?
Electronic Arts's income taxes paid, net decreased by 21.1% year-over-year, from $71M to $56M.
What is the long-term trend for Electronic Arts's income taxes paid, net?
Over 4 years (2022 to 2026), Electronic Arts's income taxes paid, net has grown at a -24.8% compound annual growth rate (CAGR), from $629M to $201M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.