ELECTRONIC ARTS INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ELECTRONIC ARTS INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$185.00 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-11-07
- ELECTRONIC ARTS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was -$185.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-03-31 was $48.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $3.00M, a 92.50% decline year-over-year.
- ELECTRONIC ARTS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-09-30 was $10.00M, a 9.09% decline year-over-year.
- ELECTRONIC ARTS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $148.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2023-09-30 | -$185.00M 10-Q · filed 2023-11-07 | |||
| 2020-03-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-20 | $148.00M 10-K · filed 2020-05-20 | ||
| 2019-12-31 | $100.00M 10-Q · filed 2020-02-04 | |||
| 2016-12-31 | $3.00M 10-Q · filed 2017-02-07 | $13.00M derived: sum of 2 quarters · filed 2017-02-07 | $15.00M 10-Q · filed 2017-02-07 | |
| 2016-09-30 | $10.00M 10-Q · filed 2016-11-08 | $18.00M 10-Q · filed 2016-11-08 | ||
| 2016-06-30 | $8.00M 10-Q · filed 2016-08-09 | |||
| 2015-12-31 | $40.00M 10-Q · filed 2016-02-08 | $51.00M derived: sum of 2 quarters · filed 2016-02-08 | $57.00M 10-Q · filed 2016-02-08 | |
| 2015-09-30 | $11.00M 10-Q · filed 2015-11-10 | $17.00M 10-Q · filed 2015-11-10 | ||
| 2015-06-30 | $6.00M 10-Q · filed 2015-08-11 | |||
| 2014-12-31 | $1.00M 10-Q · filed 2015-02-04 | $0.00 derived: sum of 2 quarters · filed 2015-02-04 | -$1.00M 10-Q · filed 2015-02-04 | |
| 2014-09-30 | -$1.00M 10-Q · filed 2014-11-04 | -$2.00M 10-Q · filed 2014-11-04 | ||
| 2014-06-30 | -$1.00M 10-Q · filed 2014-08-05 | |||
| 2013-12-31 | $5.00M 10-Q · filed 2014-02-04 | $14.00M derived: sum of 2 quarters · filed 2014-02-04 | $12.00M 10-Q · filed 2014-02-04 | |
| 2013-09-30 | $9.00M 10-Q · filed 2013-11-05 | $7.00M 10-Q · filed 2013-11-05 | ||
| 2013-06-30 | -$2.00M 10-Q · filed 2013-08-02 | |||
| 2012-12-31 | $5.00M 10-Q · filed 2013-02-05 | $14.00M derived: sum of 2 quarters · filed 2013-02-05 | ||
| 2012-09-30 | $9.00M 10-Q · filed 2012-11-06 | |||
| 2011-12-31 | $5.00M 10-Q · filed 2012-02-07 | $8.00M derived: sum of 2 quarters · filed 2012-02-07 | $13.00M 10-Q · filed 2012-02-07 | |
| 2011-09-30 | $3.00M 10-Q · filed 2011-11-08 | $8.00M 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $5.00M 10-Q · filed 2011-08-09 | |||
| 2010-12-31 | -$7.00M 10-Q · filed 2011-02-07 | $17.00M derived: sum of 2 quarters · filed 2011-02-07 | $26.00M 10-Q · filed 2011-02-07 | |
| 2010-09-30 | $24.00M 10-Q · filed 2010-11-08 | $33.00M 10-Q · filed 2010-11-08 | ||
| 2010-06-30 | $9.00M 10-Q · filed 2010-08-09 |