TAKE-TWO INTERACTIVE SOFTWARE, INC. Deferred Income Tax Expense (Benefit)
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Deferred Income Tax Expense (Benefit) of -$77.70 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-22
- TAKE-TWO INTERACTIVE SOFTWARE, INC. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was -$2.58M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. deferred income tax expense (benefit) for the quarter ending 2010-03-31 was -$669.00K.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. deferred income tax expense (benefit) for the quarter ending 2009-10-31 was $3.15M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. deferred income tax expense (benefit) for fiscal 2026 was -$77.70M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$139.10M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$101.50M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$384.90M, a 3334.45% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 5 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | -$77.70M 10-K · filed 2026-05-22 | |||||
| 2025-03-31 | -$139.10M 10-K · filed 2026-05-22 | |||||
| 2024-03-31 | -$101.50M 10-K · filed 2026-05-22 | |||||
| 2023-03-31 | -$384.90M 10-K · filed 2025-05-20 | |||||
| 2022-03-31 | $11.90M 10-K · filed 2024-05-22 | $11.90M 10-K · filed 2022-05-17 | ||||
| 2021-03-31 | $37.10M 10-K · filed 2023-05-26 | $37.15M 10-K · filed 2021-05-19 | ||||
| 2020-03-31 | $13.78M 10-K · filed 2022-05-17 | |||||
| 2019-03-31 | -$134.42M 10-K · filed 2021-05-19 | |||||
| 2018-03-31 | -$32.52M 10-K · filed 2020-05-22 | |||||
| 2017-03-31 | $882.00K 10-K · filed 2019-05-14 | |||||
| 2016-03-31 | -$270.00K 10-K · filed 2018-05-17 | |||||
| 2015-03-31 | $2.28M 10-K · filed 2017-05-24 | |||||
| 2014-03-31 | -$19.04M 10-K · filed 2016-05-19 | |||||
| 2013-03-31 | -$841.00K 10-K · filed 2015-05-22 | |||||
| 2012-03-31 | $1.88M 10-K · filed 2014-05-14 | |||||
| 2011-03-31 | -$2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-14 | -$1.08M 10-K · filed 2013-05-14 | -$1.09M 10-K · filed 2011-05-25 | |||
| 2010-12-31 | $1.49M 10-Q · filed 2011-02-09 | |||||
| 2010-07-31 | $5.00K 10-Q · filed 2010-09-03 | |||||
| 2010-03-31 | -$669.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-23 | $3.30M 10-K · filed 2012-05-23 | $761.00K 10-K · filed 2011-05-25 | $7.83M 10-K · filed 2012-05-23 | $4.55M 10-K · filed 2011-05-25 | |
| 2009-12-31 | $8.50M 10-Q · filed 2011-02-09 | |||||
| 2009-10-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-23 | $2.66M 10-K · filed 2012-05-23 | $3.43M 10-K · filed 2011-05-25 | |||
| 2009-07-31 | -$488.00K 10-Q · filed 2010-09-03 | |||||
| 2008-10-31 | -$391.00K 10-K · filed 2011-05-25 |
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