ADOBE INC. (ADBE) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Adobe Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Adobe Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 1, 2023 was -$422M, a 229% decline year-over-year.
  • Adobe Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 1, 2023 was -$422M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$422M -$748M -229% Dec 3, 2022 Dec 1, 2023 10-K 2024-01-17
Q4 2022 $326M +$134M +69.8% Dec 4, 2021 Dec 2, 2022 10-K 2024-01-17
Q4 2021 $192M +$1.7B Nov 28, 2020 Dec 3, 2021 10-K 2024-01-17
Q4 2020 -$1.5B -$1.51B -30180% Nov 30, 2019 Nov 27, 2020 10-K 2023-01-17
Q4 2019 $5M +$472M Dec 1, 2018 Nov 29, 2019 10-K 2022-01-21
Q4 2018 -$467M -$517M -1028% Dec 2, 2017 Nov 30, 2018 10-K 2021-01-15
Q4 2017 $50.3M +$28.5M +130% Dec 3, 2016 Dec 1, 2017 10-K 2020-01-21
Q4 2016 $21.9M +$87.8M Nov 28, 2015 Dec 2, 2016 10-K 2019-01-25
Q4 2015 -$65.9M -$22.4M -51.6% Nov 29, 2014 Nov 27, 2015 10-K 2018-01-22
Q4 2014 -$43.5M -$54.1M -510% Nov 30, 2013 Nov 28, 2014 10-K 2017-01-20
Q4 2013 $10.6M -$55.8M -84.1% Dec 1, 2012 Nov 29, 2013 10-K 2016-01-19
Q4 2012 $66.4M +$11.2M +20.2% Dec 3, 2011 Nov 30, 2012 10-K 2015-01-20
Q4 2011 $55.3M +$235M Dec 4, 2010 Dec 2, 2011 10-K 2014-01-21
Q4 2010 -$179M Nov 28, 2009 Dec 3, 2010 10-K 2013-01-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.