TAKE-TWO INTERACTIVE SOFTWARE, INC. Deferred Tax Liabilities, Gross
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Deferred Tax Liabilities, Gross of $374.70 million as of 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-22
- 2026-03-31: Deferred Tax Liabilities, Gross $374.70M.
- 2025-03-31: Deferred Tax Liabilities, Gross $429.40M; Deferred Tax Liabilities, Gross as first filed $414.40M.
- 2024-03-31: Deferred Tax Liabilities, Gross $593.90M.
- 2023-03-31: Deferred Tax Liabilities, Gross $920.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $374.70M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $429.40M 10-K · filed 2026-05-22 | $414.40M 10-K · filed 2025-05-20 |
| 2024-03-31 | $593.90M 10-K · filed 2025-05-20 | |
| 2023-03-31 | $920.70M 10-K · filed 2024-05-22 | |
| 2022-03-31 | $240.20M 10-K · filed 2023-05-26 | $242.02M 10-K · filed 2022-05-17 |
| 2021-03-31 | $172.52M 10-K · filed 2022-05-17 | |
| 2020-03-31 | $137.78M 10-K · filed 2021-05-19 | |
| 2019-03-31 | $145.44M 10-K · filed 2020-05-22 | |
| 2018-03-31 | $147.32M 10-K · filed 2019-05-14 | |
| 2017-03-31 | $164.00M 10-K · filed 2018-05-17 | |
| 2016-03-31 | $126.21M 10-K · filed 2017-05-24 | $125.32M 10-K · filed 2016-05-19 |
| 2015-03-31 | $95.75M 10-K · filed 2016-05-19 |
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