ELECTRONIC ARTS INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ELECTRONIC ARTS INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $41.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-11
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2021-03-31 was $7.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2020-12-31 was $0.00.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2020-09-30 was $5.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2020-06-30 was $0.00.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2026 was $41.00M, a 127.78% increase from fiscal 2025.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $18.00M, a 28.57% increase from fiscal 2024.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $14.00M.
- ELECTRONIC ARTS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $5.00M, a 58.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-03-31 | $41.00M 10-K · filed 2026-05-11 | |||
| 2025-03-31 | $18.00M 10-K · filed 2026-05-11 | |||
| 2024-03-31 | $14.00M 10-K · filed 2026-05-11 | |||
| 2022-03-31 | $5.00M 10-K · filed 2024-05-22 | |||
| 2021-03-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-24 | $7.00M derived: sum of 2 quarters · filed 2023-05-24 | $12.00M derived: sum of 3 quarters · filed 2023-05-24 | $12.00M 10-K · filed 2023-05-24 |
| 2020-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-08 | $5.00M derived: sum of 2 quarters · filed 2021-02-08 | $5.00M 10-Q · filed 2021-02-08 | |
| 2020-09-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-10 | $5.00M 10-Q · filed 2020-11-10 | ||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-07 | |||
| 2020-03-31 | $111.00M 10-K · filed 2022-05-25 | |||
| 2019-03-31 | $0.00 10-K · filed 2021-05-26 | |||
| 2018-03-31 | $10.00M 10-K · filed 2020-05-20 | |||
| 2017-03-31 | $3.00M 10-K · filed 2019-05-24 | |||
| 2016-03-31 | $33.00M 10-K · filed 2018-05-23 | |||
| 2015-03-31 | $9.00M 10-K · filed 2017-05-24 | |||
| 2014-03-31 | $10.00M 10-K · filed 2016-05-27 | |||
| 2013-03-31 | $2.00M 10-K · filed 2014-05-21 | |||
| 2012-03-31 | $7.00M 10-K · filed 2013-05-22 | |||
| 2011-03-31 | $9.00M 10-K · filed 2012-05-25 | |||
| 2010-03-31 | $10.00M 10-K · filed 2011-05-24 |