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TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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TAKE-TWO INTERACTIVE SOFTWARE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $146.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-05-22

  • 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $146.00M.
  • 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $158.30M.
  • 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $143.00M.
  • 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $109.80M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation CostDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2026-03-31$146.00M
10-K · filed 2026-05-22
2025-03-31$158.30M
10-K · filed 2026-05-22
2024-03-31$143.00M
10-K · filed 2025-05-20
2023-03-31$109.80M
10-K · filed 2024-05-22
2022-03-31$88.40M
10-K · filed 2023-05-26
$88.41M
10-K · filed 2022-05-17
2021-03-31$60.01M
10-K · filed 2022-05-17
2020-03-31$66.25M
10-K · filed 2021-05-19
2019-03-31$82.72M
10-K · filed 2020-05-22
2018-03-31$78.29M
10-K · filed 2019-05-14
2017-03-31$25.05M
10-K · filed 2018-05-17
2016-03-31$22.45M
10-K · filed 2017-05-24
2014-03-31$2.55M
10-K · filed 2015-05-22
2013-03-31$2.60M
10-K · filed 2014-05-14
2012-03-31$2.57M
10-K · filed 2013-05-14
2011-03-31$2.54M
10-K · filed 2012-05-23

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