ELECTRONIC ARTS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ELECTRONIC ARTS INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $63.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-11
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-03-31 was $20.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $8.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-09-30 was $9.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-06-30 was $18.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $63.00M, a 32.98% decline from fiscal 2025.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $94.00M, a 3.09% decline from fiscal 2024.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $97.00M, a 60.41% decline from fiscal 2023.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $245.00M, a 76.26% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-03-31 | $63.00M 10-K · filed 2026-05-11 | |||
| 2025-03-31 | $94.00M 10-K · filed 2026-05-11 | |||
| 2024-03-31 | $97.00M 10-K · filed 2026-05-11 | |||
| 2023-03-31 | $245.00M 10-K · filed 2025-05-13 | |||
| 2022-03-31 | $139.00M 10-K · filed 2024-05-22 | |||
| 2021-03-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-24 | $28.00M derived: sum of 2 quarters · filed 2023-05-24 | $37.00M derived: sum of 3 quarters · filed 2023-05-24 | $55.00M 10-K · filed 2023-05-24 |
| 2020-12-31 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-08 | $17.00M derived: sum of 2 quarters · filed 2021-02-08 | $35.00M 10-Q · filed 2021-02-08 | |
| 2020-09-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-10 | $27.00M 10-Q · filed 2020-11-10 | ||
| 2020-06-30 | $18.00M 10-Q · filed 2020-08-07 | |||
| 2020-03-31 | $468.00M 10-K · filed 2022-05-25 | |||
| 2019-03-31 | $43.00M 10-K · filed 2021-05-26 | |||
| 2018-03-31 | $75.00M 10-K · filed 2020-05-20 | |||
| 2017-03-31 | $64.00M 10-K · filed 2019-05-24 | |||
| 2016-03-31 | $63.00M 10-K · filed 2018-05-23 | |||
| 2015-03-31 | $50.00M 10-K · filed 2017-05-24 | |||
| 2014-03-31 | $44.00M 10-K · filed 2016-05-27 | |||
| 2013-03-31 | $30.00M 10-K · filed 2014-05-21 | |||
| 2012-03-31 | $58.00M 10-K · filed 2013-05-22 | |||
| 2011-03-31 | $46.00M 10-K · filed 2012-05-25 | |||
| 2010-03-31 | $69.00M 10-K · filed 2011-05-24 |