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ADOBE INC. (ADBE) Deferred Income Taxes and Tax Credits

ADOBE INC. Deferred Income Taxes and Tax Credits

ADOBE INC. (ADBE) reported Deferred Income Taxes and Tax Credits of $164.00 million for the 9-month period ending 2026-08-28, per its 10-Q filed 2026-09-22.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-09-22

  • ADOBE INC. deferred income taxes and tax credits for the quarter ending 2026-08-28 was $53.00M.
  • ADOBE INC. deferred income taxes and tax credits for the quarter ending 2026-05-29 was $47.00M.
  • ADOBE INC. deferred income taxes and tax credits for the quarter ending 2026-02-27 was $64.00M.
  • ADOBE INC. deferred income taxes and tax credits for the quarter ending 2025-11-28 was -$121.00M.
  • ADOBE INC. deferred income taxes and tax credits for fiscal 2025 was -$512.00M.
  • ADOBE INC. deferred income taxes and tax credits for fiscal 2024 was -$468.00M.
  • ADOBE INC. deferred income taxes and tax credits for fiscal 2023 was -$426.00M, a 229.88% decline from fiscal 2022.
  • ADOBE INC. deferred income taxes and tax credits for fiscal 2022 was $328.00M, a 79.23% increase from fiscal 2021.
Period endDeferred Income Taxes and Tax Credits 3 monthDeferred Income Taxes and Tax Credits 3 month as first filedDeferred Income Taxes and Tax Credits 6 monthDeferred Income Taxes and Tax Credits 6 month as first filedDeferred Income Taxes and Tax Credits 9 monthDeferred Income Taxes and Tax Credits 9 month as first filedDeferred Income Taxes and Tax Credits 12 monthDeferred Income Taxes and Tax Credits 12 month as first filed
2026-08-28$53.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-22
$100.00M
derived: sum of 2 quarters · filed 2026-09-22
$164.00M
10-Q · filed 2026-09-22
$43.00M
derived: sum of 4 quarters · filed 2026-09-22
2026-05-29$47.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-15
$111.00M
10-Q · filed 2026-06-15
-$10.00M
derived: sum of 3 quarters · filed 2026-06-15
-$113.00M
derived: sum of 4 quarters · filed 2026-09-22
2026-02-27$64.00M
10-Q · filed 2026-03-25
-$57.00M
derived: sum of 2 quarters · filed 2026-03-25
-$160.00M
derived: sum of 3 quarters · filed 2026-09-22
-$279.00M
derived: sum of 4 quarters · filed 2026-09-22
2025-11-28-$121.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-15
-$224.00M
derived: sum of 2 quarters · filed 2026-09-22
-$343.00M
derived: sum of 3 quarters · filed 2026-09-22
-$512.00M
10-K · filed 2026-01-15
2025-08-29-$103.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-22
-$222.00M
derived: sum of 2 quarters · filed 2026-09-22
-$391.00M
10-Q · filed 2026-09-22
-$518.00M
derived: sum of 4 quarters · filed 2026-09-22
2025-05-30-$119.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-15
-$288.00M
10-Q · filed 2026-06-15
-$415.00M
derived: sum of 3 quarters · filed 2026-06-15
-$518.00M
derived: sum of 4 quarters · filed 2026-06-15
2025-02-28-$169.00M
10-Q · filed 2026-03-25
-$296.00M
derived: sum of 2 quarters · filed 2026-03-25
-$399.00M
derived: sum of 3 quarters · filed 2026-03-25
-$521.00M
derived: sum of 4 quarters · filed 2026-03-25
2024-11-29-$127.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-15
-$230.00M
derived: sum of 2 quarters · filed 2026-01-15
-$352.00M
derived: sum of 3 quarters · filed 2026-01-15
-$468.00M
10-K · filed 2026-01-15
2024-08-30-$103.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-24
-$225.00M
derived: sum of 2 quarters · filed 2025-09-24
-$341.00M
10-Q · filed 2025-09-24
-$491.00M
derived: sum of 4 quarters · filed 2026-01-15
2024-05-31-$122.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-25
-$238.00M
10-Q · filed 2025-06-25
-$388.00M
derived: sum of 3 quarters · filed 2026-01-15
-$496.00M
derived: sum of 4 quarters · filed 2026-01-15
2024-03-01-$116.00M
10-Q · filed 2025-03-26
-$266.00M
derived: sum of 2 quarters · filed 2026-01-15
-$374.00M
derived: sum of 3 quarters · filed 2026-01-15
-$493.00M
derived: sum of 4 quarters · filed 2026-01-15
2023-12-01-$150.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-15
-$258.00M
derived: sum of 2 quarters · filed 2026-01-15
-$377.00M
derived: sum of 3 quarters · filed 2026-01-15
-$426.00M
10-K · filed 2026-01-15
2023-09-01-$108.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-25
-$227.00M
derived: sum of 2 quarters · filed 2024-09-25
-$276.00M
10-Q · filed 2024-09-25
-$230.00M
derived: sum of 4 quarters · filed 2025-01-13
2023-06-02-$119.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-26
-$168.00M
10-Q · filed 2024-06-26
-$122.00M
derived: sum of 3 quarters · filed 2025-01-13
-$37.00M
derived: sum of 4 quarters · filed 2025-01-13
2023-03-03-$49.00M
10-Q · filed 2024-03-27
-$3.00M
derived: sum of 2 quarters · filed 2025-01-13
$82.00M
derived: sum of 3 quarters · filed 2025-01-13
$150.00M
derived: sum of 4 quarters · filed 2025-01-13
2022-12-02$46.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-13
$131.00M
derived: sum of 2 quarters · filed 2025-01-13
$199.00M
derived: sum of 3 quarters · filed 2025-01-13
$328.00M
10-K · filed 2025-01-13
2022-09-02$85.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-27
$153.00M
derived: sum of 2 quarters · filed 2023-09-27
$282.00M
10-Q · filed 2023-09-27
$345.00M
derived: sum of 4 quarters · filed 2024-01-17
2022-06-03$68.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-28
$197.00M
10-Q · filed 2023-06-28
$260.00M
derived: sum of 3 quarters · filed 2024-01-17
$170.00M
derived: sum of 4 quarters · filed 2024-01-17
2022-03-04$129.00M
10-Q · filed 2023-03-29
$192.00M
derived: sum of 2 quarters · filed 2024-01-17
$102.00M
derived: sum of 3 quarters · filed 2024-01-17
$195.00M
derived: sum of 4 quarters · filed 2024-01-17
2021-12-03$63.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-17
-$27.00M
derived: sum of 2 quarters · filed 2024-01-17
$66.00M
derived: sum of 3 quarters · filed 2024-01-17
$183.00M
10-K · filed 2024-01-17
2021-09-03-$90.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-28
$3.00M
derived: sum of 2 quarters · filed 2022-09-28
$120.00M
10-Q · filed 2022-09-28
-$1.10B
derived: sum of 4 quarters · filed 2023-01-17
2021-06-04$93.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-29
$210.00M
10-Q · filed 2022-06-29
-$1.01B
derived: sum of 3 quarters · filed 2023-01-17
-$1.03B
derived: sum of 4 quarters · filed 2023-01-17
2021-03-05$117.00M
10-Q · filed 2022-03-30
-$1.10B
derived: sum of 2 quarters · filed 2023-01-17
-$1.12B
derived: sum of 3 quarters · filed 2023-01-17
-$1.29B
derived: sum of 4 quarters · filed 2023-01-17
2020-11-27-$1.22B
derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-17
-$1.24B
derived: sum of 2 quarters · filed 2023-01-17
-$1.41B
derived: sum of 3 quarters · filed 2023-01-17
-$1.50B
10-K · filed 2023-01-17
$1.50B
10-K · filed 2021-01-15
2020-08-28-$19.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-29
-$191.00M
derived: sum of 2 quarters · filed 2021-09-29
-$284.00M
10-Q · filed 2021-09-29
-$279.00M
derived: sum of 4 quarters · filed 2022-01-21
2020-05-29-$172.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-30
-$265.00M
10-Q · filed 2021-06-30
-$260.00M
derived: sum of 3 quarters · filed 2022-01-21
-$251.00M
derived: sum of 4 quarters · filed 2022-01-21
2020-02-28-$93.00M
10-Q · filed 2021-03-31
-$88.00M
derived: sum of 2 quarters · filed 2022-01-21
-$79.00M
derived: sum of 3 quarters · filed 2022-01-21
-$71.00M
derived: sum of 4 quarters · filed 2022-01-21
2019-11-29$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-21
$14.00M
derived: sum of 2 quarters · filed 2022-01-21
$22.00M
derived: sum of 3 quarters · filed 2022-01-21
$3.00M
10-K · filed 2022-01-21
$2.71M
10-K · filed 2020-01-21
2019-08-30$9.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-23
$17.00M
derived: sum of 2 quarters · filed 2020-09-23
-$2.00M
10-Q · filed 2020-09-23
-$1.75M
10-Q · filed 2019-09-26
$885.11M
derived: sum of 4 quarters · filed 2021-01-15
2019-05-31$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-24
-$11.00M
10-Q · filed 2020-06-24
-$10.68M
10-Q · filed 2019-06-26
$876.11M
derived: sum of 3 quarters · filed 2021-01-15
$858.07M
derived: sum of 4 quarters · filed 2021-01-15
2019-03-01-$19.00M
10-Q · filed 2020-03-25
-$18.81M
10-Q · filed 2019-03-27
$868.11M
derived: sum of 2 quarters · filed 2021-01-15
$850.07M
derived: sum of 3 quarters · filed 2021-01-15
$881.49M
derived: sum of 4 quarters · filed 2021-01-15
2018-11-30$887.11M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-15
$869.07M
derived: sum of 2 quarters · filed 2021-01-15
$900.49M
derived: sum of 3 quarters · filed 2021-01-15
$469.00M
10-K · filed 2021-01-15
-$468.94M
10-K · filed 2019-01-25
2018-08-31-$18.05M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-26
$13.38M
derived: sum of 2 quarters · filed 2019-09-26
-$418.11M
10-Q · filed 2019-09-26
-$414.37M
derived: sum of 4 quarters · filed 2020-01-21
2018-06-01$31.43M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-26
-$400.07M
10-Q · filed 2019-06-26
-$396.32M
derived: sum of 3 quarters · filed 2020-01-21
-$400.74M
derived: sum of 4 quarters · filed 2020-01-21
2018-03-02-$431.49M
10-Q · filed 2019-03-27
-$427.75M
derived: sum of 2 quarters · filed 2020-01-21
-$432.16M
derived: sum of 3 quarters · filed 2020-01-21
-$440.20M
derived: sum of 4 quarters · filed 2020-01-21
2017-12-01$3.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-21
-$670.00K
derived: sum of 2 quarters · filed 2020-01-21
-$8.71M
derived: sum of 3 quarters · filed 2020-01-21
$51.60M
10-K · filed 2020-01-21
2017-09-01-$4.42M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-26
-$12.46M
derived: sum of 2 quarters · filed 2018-09-26
$47.86M
10-Q · filed 2018-09-26
$27.92M
derived: sum of 4 quarters · filed 2019-01-25
2017-06-02-$8.04M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-27
$52.27M
10-Q · filed 2018-06-27
$32.33M
derived: sum of 3 quarters · filed 2019-01-25
$25.64M
derived: sum of 4 quarters · filed 2019-01-25
2017-03-03$60.31M
10-Q · filed 2018-03-28
$40.37M
derived: sum of 2 quarters · filed 2019-01-25
$33.68M
derived: sum of 3 quarters · filed 2019-01-25
$27.63M
derived: sum of 4 quarters · filed 2019-01-25
2016-12-02-$19.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-25
-$26.63M
derived: sum of 2 quarters · filed 2019-01-25
-$32.68M
derived: sum of 3 quarters · filed 2019-01-25
$24.22M
10-K · filed 2019-01-25
2016-09-02-$6.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-27
-$12.74M
derived: sum of 2 quarters · filed 2017-09-27
$44.16M
10-Q · filed 2017-09-27
$22.28M
derived: sum of 4 quarters · filed 2018-01-22
2016-06-03-$6.05M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-28
$50.85M
10-Q · filed 2017-06-28
$28.96M
derived: sum of 3 quarters · filed 2018-01-22
$6.63M
derived: sum of 4 quarters · filed 2018-01-22
2016-03-04$56.91M
10-Q · filed 2017-03-29
$35.02M
derived: sum of 2 quarters · filed 2018-01-22
$12.68M
derived: sum of 3 quarters · filed 2018-01-22
-$17.63M
derived: sum of 4 quarters · filed 2018-01-22
2015-11-27-$21.89M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-22
-$44.23M
derived: sum of 2 quarters · filed 2018-01-22
-$74.54M
derived: sum of 3 quarters · filed 2018-01-22
-$69.66M
10-K · filed 2018-01-22
2015-08-28-$22.34M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-27
-$52.65M
derived: sum of 2 quarters · filed 2016-09-27
-$47.77M
10-Q · filed 2016-09-27
-$65.95M
derived: sum of 4 quarters · filed 2017-01-20
2015-05-29-$30.31M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-29
-$25.43M
10-Q · filed 2016-06-29
-$43.61M
derived: sum of 3 quarters · filed 2017-01-20
-$56.15M
derived: sum of 4 quarters · filed 2017-01-20
2015-02-27$4.88M
10-Q · filed 2016-03-30
-$13.30M
derived: sum of 2 quarters · filed 2017-01-20
-$25.84M
derived: sum of 3 quarters · filed 2017-01-20
-$17.87M
derived: sum of 4 quarters · filed 2017-01-20
2014-11-28-$18.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-20
-$30.72M
derived: sum of 2 quarters · filed 2017-01-20
-$22.75M
derived: sum of 3 quarters · filed 2017-01-20
-$26.09M
10-K · filed 2017-01-20
2014-08-29-$12.54M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-23
-$4.57M
derived: sum of 2 quarters · filed 2015-09-23
-$7.91M
10-Q · filed 2015-09-23
-$19.21M
derived: sum of 4 quarters · filed 2016-01-19
2014-05-30$7.97M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-24
$4.63M
10-Q · filed 2015-06-24
-$6.67M
derived: sum of 3 quarters · filed 2016-01-19
$15.68M
derived: sum of 4 quarters · filed 2016-01-19
2014-02-28-$3.34M
10-Q · filed 2015-03-25
-$14.64M
derived: sum of 2 quarters · filed 2016-01-19
$7.70M
derived: sum of 3 quarters · filed 2016-01-19
$11.19M
derived: sum of 4 quarters · filed 2016-01-19
2013-11-29-$11.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-19
$11.04M
derived: sum of 2 quarters · filed 2016-01-19
$14.53M
derived: sum of 3 quarters · filed 2016-01-19
$29.70M
10-K · filed 2016-01-19
2013-08-30$22.34M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-25
$25.83M
derived: sum of 2 quarters · filed 2014-09-25
$41.00M
10-Q · filed 2014-09-25
$48.00M
derived: sum of 4 quarters · filed 2015-01-20
2013-05-31$3.48M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-25
$18.66M
10-Q · filed 2014-06-25
$25.66M
derived: sum of 3 quarters · filed 2015-01-20
$49.78M
derived: sum of 4 quarters · filed 2015-01-20
2013-03-01$15.18M
10-Q · filed 2014-03-28
$22.18M
derived: sum of 2 quarters · filed 2015-01-20
$46.29M
derived: sum of 3 quarters · filed 2015-01-20
$41.01M
derived: sum of 4 quarters · filed 2015-01-20
2012-11-30$7.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-20
$31.12M
derived: sum of 2 quarters · filed 2015-01-20
$25.84M
derived: sum of 3 quarters · filed 2015-01-20
$89.21M
10-K · filed 2015-01-20
2012-08-31$24.12M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-03
$18.84M
derived: sum of 2 quarters · filed 2013-10-03
$82.21M
10-Q · filed 2013-10-03
$82.91M
derived: sum of 4 quarters · filed 2014-01-21
2012-06-01-$5.28M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-28
$58.09M
10-Q · filed 2013-06-28
$58.79M
derived: sum of 3 quarters · filed 2014-01-21
$80.71M
derived: sum of 4 quarters · filed 2014-01-21
2012-03-02$63.38M
10-Q · filed 2013-03-28
$64.08M
derived: sum of 2 quarters · filed 2014-01-21
$86.00M
derived: sum of 3 quarters · filed 2014-01-21
$86.15M
derived: sum of 4 quarters · filed 2014-01-21
2011-12-02$699.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-21
$22.62M
derived: sum of 2 quarters · filed 2014-01-21
$22.77M
derived: sum of 3 quarters · filed 2014-01-21
$51.41M
10-K · filed 2014-01-21
2011-09-02$21.92M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-27
$22.07M
derived: sum of 2 quarters · filed 2012-09-27
$50.72M
10-Q · filed 2012-09-27
$55.27M
derived: sum of 4 quarters · filed 2013-01-22
2011-06-03$151.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-27
$28.80M
10-Q · filed 2012-06-27
$33.35M
derived: sum of 3 quarters · filed 2013-01-22
$34.51M
derived: sum of 4 quarters · filed 2013-01-22
2011-03-04$28.64M
10-Q · filed 2012-03-30
$33.20M
derived: sum of 2 quarters · filed 2013-01-22
$34.35M
derived: sum of 3 quarters · filed 2013-01-22
$14.25M
derived: sum of 4 quarters · filed 2013-01-22
2010-12-03$4.55M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-22
$5.71M
derived: sum of 2 quarters · filed 2013-01-22
-$14.40M
derived: sum of 3 quarters · filed 2013-01-22
-$172.33M
10-K · filed 2013-01-22
2010-09-03$1.16M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-07
-$18.95M
derived: sum of 2 quarters · filed 2011-10-07
-$176.88M
10-Q · filed 2011-10-07
-$149.96M
derived: sum of 4 quarters · filed 2012-01-26
2010-06-04-$20.11M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-29
-$178.04M
10-Q · filed 2011-06-29
-$151.12M
derived: sum of 3 quarters · filed 2012-01-26
-$148.43M
derived: sum of 4 quarters · filed 2012-01-26
2010-03-05-$157.93M
10-Q · filed 2011-04-08
-$131.01M
derived: sum of 2 quarters · filed 2012-01-26
-$128.33M
derived: sum of 3 quarters · filed 2012-01-26
-$134.86M
derived: sum of 4 quarters · filed 2012-01-26
2009-11-27$26.92M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-26
$29.61M
derived: sum of 2 quarters · filed 2012-01-26
$23.07M
derived: sum of 3 quarters · filed 2012-01-26
$49.59M
10-K · filed 2012-01-26
2009-08-28$2.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-08
-$3.85M
derived: sum of 2 quarters · filed 2010-10-08
$22.67M
10-Q · filed 2010-10-08
$34.92M
derived: sum of 4 quarters · filed 2011-01-27
2009-05-29-$6.53M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-02
$19.98M
10-Q · filed 2010-07-02
$32.23M
derived: sum of 3 quarters · filed 2011-01-27
2009-02-27$26.52M
10-Q · filed 2010-04-09
$38.77M
derived: sum of 2 quarters · filed 2011-01-27
2008-11-28$12.25M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-01-27
$46.58M
10-K · filed 2011-01-27
2008-08-29$34.34M
10-Q · filed 2009-10-01
2008-05-30$69.66M
10-Q · filed 2009-06-26
2007-11-30$58.38M
10-K · filed 2010-01-22

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