ADOBE INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ADOBE INC. (ADBE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $262.00 million as of 2025-11-28, per its 10-K filed 2026-01-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-01-15
- 2025-11-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $262.00M.
- 2024-11-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $372.00M.
- 2023-12-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $299.00M.
- 2022-12-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $291.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-11-28 | $262.00M 10-K · filed 2026-01-15 | |
| 2024-11-29 | $372.00M 10-K · filed 2026-01-15 | |
| 2023-12-01 | $299.00M 10-K · filed 2026-01-15 | |
| 2022-12-02 | $291.00M 10-K · filed 2025-01-13 | |
| 2021-12-03 | $395.00M 10-K · filed 2024-01-17 | |
| 2020-11-27 | $352.00M 10-K · filed 2023-01-17 | |
| 2019-11-29 | $248.00M 10-K · filed 2022-01-21 | $248.40M 10-K · filed 2020-01-21 |
| 2018-11-30 | $222.00M 10-K · filed 2021-01-15 | $222.40M 10-K · filed 2019-01-25 |
| 2017-12-01 | $153.20M 10-K · filed 2020-01-21 | |
| 2016-12-02 | $71.70M 10-K · filed 2019-01-25 | |
| 2015-11-27 | $68.80M 10-K · filed 2018-01-22 | |
| 2014-11-28 | $72.40M 10-K · filed 2017-01-20 | |
| 2013-11-29 | $70.70M 10-K · filed 2016-01-19 | |
| 2012-11-30 | $61.50M 10-K · filed 2015-01-20 | $47.10M 10-K · filed 2013-01-22 |
| 2011-12-02 | $58.30M 10-K · filed 2014-01-21 | $62.80M 10-K · filed 2012-01-26 |
| 2010-12-03 | $61.50M 10-K · filed 2013-01-22 | $44.80M 10-K · filed 2011-01-27 |
| 2009-11-27 | $33.00M 10-K · filed 2012-01-26 | $25.40M 10-K · filed 2011-01-27 |
| 2008-11-28 | $30.00M 10-K · filed 2011-01-27 |
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