ELECTRONIC ARTS INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Electronic Arts Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Electronic Arts Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $105M.
  • Electronic Arts Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $389M, a 6.72% decline year-over-year.
  • Electronic Arts Inc. annual Income Tax Expense (Benefit) for 2023 was $316M, a 39.7% decline from 2022.
  • Electronic Arts Inc. annual Income Tax Expense (Benefit) for 2022 was $524M, a 79.5% increase from 2021.
  • Electronic Arts Inc. annual Income Tax Expense (Benefit) for 2021 was $292M, a 62.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $389M $105M +$113M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $276M $114M -$40M -26% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $316M $78M -$115M -59.6% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-22
Q4 2023 $431M $92M +$14M +17.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $417M -$8M -$136M -106% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $553M $154M +$29M +23.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $524M $193M +$62M +47.3% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-22
Q4 2022 $462M $78M +$53M +212% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $409M $128M +$96M +300% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $313M $125M +$21M +20.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $292M $131M +$42M +47.2% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-22
Q4 2021 $250M $25M -$9M -26.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $259M $32M +$78M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $181M $104M +$1M +0.97% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $180M $89M +$93M Jan 1, 2021 Mar 31, 2021 10-K 2023-05-24
Q4 2020 $87M $34M +$6M +21.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $81M -$46M +$524M +91.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$443M $103M +$1.09B Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$1.53B -$4M -$14M -140% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-25
Q4 2019 -$1.52B $28M +$25M +833% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 -$1.54B -$570M -$591M -2814% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 -$951M -$985M -$1.01B -3888% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $60M $10M -$137M -93.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-26
Q4 2018 $197M $3M -$167M -98.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $364M $21M +$37M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $327M $26M -$79M -75.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $406M $147M -$3M -2% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-20
Q4 2017 $409M $170M +$175M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $234M -$16M -$2M -14.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $236M $105M -$7M -6.25% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $243M $150M +$523M Jan 1, 2017 Mar 31, 2017 10-K 2019-05-24
Q4 2016 -$280M -$5M -$20M -133% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 -$260M -$14M -$26M -217% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$234M $112M +$45M +67.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$279M -$373M -$375M -18750% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-23
Q4 2015 $96M $15M +$1M +7.14% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 $95M $12M -$3M -20% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $98M $67M +$48M +253% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $50M $2M +$32M Jan 1, 2015 Mar 31, 2015 10-K 2017-05-24
Q4 2014 $18M $14M +$4M +40% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $14M $15M +$2M +15.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $12M $19M +$13M +217% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 -$1M -$30M -$37M -529% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-27
Q4 2013 $36M $10M -$2M -16.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $38M $13M $0 0% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $38M $6M -$3M -33.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $41M $7M +$46M Jan 1, 2013 Mar 31, 2013 10-K 2015-05-21
Q4 2012 -$5M $12M $0 0% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q3 2012 -$5M $13M +$53M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$58M $9M $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$58M -$39M -$37M -1850% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-21
Q4 2011 -$21M $12M -$7M -36.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 -$14M -$40M -$23M -135% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $9M $9M +$12M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$3M -$2M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-22
Q4 2010 $19M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q3 2010 -$17M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.