ADOBE INC. Deferred State and Local Income Tax Expense (Benefit)
ADOBE INC. (ADBE) reported Deferred State and Local Income Tax Expense (Benefit) of -$55.00 million for the 12-month period ending 2025-11-28, per its 10-K filed 2026-01-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-15
- ADOBE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$55.00M.
- ADOBE INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$67.00M.
- ADOBE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$93.00M, a 945.45% decline from fiscal 2022.
- ADOBE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $11.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-28 | -$55.00M 10-K · filed 2026-01-15 | |
| 2024-11-29 | -$67.00M 10-K · filed 2026-01-15 | |
| 2023-12-01 | -$93.00M 10-K · filed 2026-01-15 | |
| 2022-12-02 | $11.00M 10-K · filed 2025-01-13 | |
| 2021-12-03 | -$19.00M 10-K · filed 2024-01-17 | |
| 2020-11-27 | -$68.00M 10-K · filed 2023-01-17 | |
| 2019-11-29 | -$6.00M 10-K · filed 2022-01-21 | -$6.20M 10-K · filed 2020-01-21 |
| 2018-11-30 | $9.00M 10-K · filed 2021-01-15 | $8.76M 10-K · filed 2019-01-25 |
| 2017-12-01 | $5.68M 10-K · filed 2020-01-21 | |
| 2016-12-02 | -$9.29M 10-K · filed 2019-01-25 | |
| 2015-11-27 | -$25.51M 10-K · filed 2018-01-22 | |
| 2014-11-28 | -$6.48M 10-K · filed 2017-01-20 | |
| 2013-11-29 | -$7.33M 10-K · filed 2016-01-19 | |
| 2012-11-30 | $3.14M 10-K · filed 2015-01-20 | |
| 2011-12-02 | -$13.61M 10-K · filed 2014-01-21 | |
| 2010-12-03 | -$14.66M 10-K · filed 2013-01-22 | |
| 2009-11-27 | $4.63M 10-K · filed 2012-01-26 | |
| 2008-11-28 | $25.52M 10-K · filed 2011-01-27 |
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