TAKE-TWO INTERACTIVE SOFTWARE, INC. Income Tax Expense
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Income Tax Expense of -$15.20 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- TAKE-TWO INTERACTIVE SOFTWARE, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$15.20M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $46.80M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $37.10M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $18.40M, a 55.34% decline year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. income tax expense (benefit) for fiscal 2026 was $100.40M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. income tax expense (benefit) for fiscal 2025 was -$12.40M, a 129.95% decline from fiscal 2024.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. income tax expense (benefit) for fiscal 2024 was $41.40M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. income tax expense (benefit) for fiscal 2023 was -$213.40M, a 550.21% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$15.20M 10-Q · filed 2026-08-07 | $31.60M derived: sum of 2 quarters · filed 2026-08-07 | $68.70M derived: sum of 3 quarters · filed 2026-08-07 | $87.10M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2026-03-31 | $46.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | $83.90M derived: sum of 2 quarters · filed 2026-05-22 | $102.30M derived: sum of 3 quarters · filed 2026-05-22 | $100.40M 10-K · filed 2026-05-22 | ||||||
| 2025-12-31 | $37.10M 10-Q · filed 2026-02-04 | $55.50M derived: sum of 2 quarters · filed 2026-02-04 | $53.60M 10-Q · filed 2026-02-04 | -$22.10M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-09-30 | $18.40M 10-Q · filed 2025-11-07 | $16.50M 10-Q · filed 2025-11-07 | -$59.20M derived: sum of 3 quarters · filed 2026-08-07 | -$86.90M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-06-30 | -$1.90M 10-Q · filed 2026-08-07 | -$77.60M derived: sum of 2 quarters · filed 2026-08-07 | -$105.30M derived: sum of 3 quarters · filed 2026-08-07 | -$64.10M derived: sum of 4 quarters · filed 2026-08-07 | ||||||
| 2025-03-31 | -$75.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$103.40M derived: sum of 2 quarters · filed 2026-05-22 | -$62.20M derived: sum of 3 quarters · filed 2026-05-22 | -$12.40M 10-K · filed 2026-05-22 | ||||||
| 2024-12-31 | -$27.70M 10-Q · filed 2026-02-04 | $13.50M derived: sum of 2 quarters · filed 2026-02-04 | $63.30M 10-Q · filed 2026-02-04 | $221.70M derived: sum of 4 quarters · filed 2026-05-22 | ||||||
| 2024-09-30 | $41.20M 10-Q · filed 2025-11-07 | $91.00M 10-Q · filed 2025-11-07 | $249.40M derived: sum of 3 quarters · filed 2026-05-22 | $188.70M derived: sum of 4 quarters · filed 2026-05-22 | ||||||
| 2024-06-30 | $49.80M 10-Q · filed 2025-08-07 | $208.20M derived: sum of 2 quarters · filed 2026-05-22 | $147.50M derived: sum of 3 quarters · filed 2026-05-22 | $114.10M derived: sum of 4 quarters · filed 2026-05-22 | ||||||
| 2024-03-31 | $158.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | $97.70M derived: sum of 2 quarters · filed 2026-05-22 | $64.30M derived: sum of 3 quarters · filed 2026-05-22 | $41.40M 10-K · filed 2026-05-22 | ||||||
| 2023-12-31 | -$60.70M 10-Q · filed 2025-02-07 | -$94.10M derived: sum of 2 quarters · filed 2025-02-07 | -$117.00M 10-Q · filed 2025-02-07 | -$237.30M derived: sum of 4 quarters · filed 2025-05-20 | ||||||
| 2023-09-30 | -$33.40M 10-Q · filed 2024-11-07 | -$56.30M 10-Q · filed 2024-11-07 | -$176.60M derived: sum of 3 quarters · filed 2025-05-20 | -$223.30M derived: sum of 4 quarters · filed 2025-05-20 | ||||||
| 2023-06-30 | -$22.90M 10-Q · filed 2024-08-09 | -$143.20M derived: sum of 2 quarters · filed 2025-05-20 | -$189.90M derived: sum of 3 quarters · filed 2025-05-20 | -$234.00M derived: sum of 4 quarters · filed 2025-05-20 | ||||||
| 2023-03-31 | -$120.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-20 | -$167.00M derived: sum of 2 quarters · filed 2025-05-20 | -$211.10M derived: sum of 3 quarters · filed 2025-05-20 | -$213.40M 10-K · filed 2025-05-20 | ||||||
| 2022-12-31 | -$46.70M 10-Q · filed 2024-02-09 | -$90.80M derived: sum of 2 quarters · filed 2024-02-09 | -$93.10M 10-Q · filed 2024-02-09 | -$82.20M derived: sum of 4 quarters · filed 2024-05-22 | ||||||
| 2022-09-30 | -$44.10M 10-Q · filed 2023-11-09 | -$46.40M 10-Q · filed 2023-11-09 | -$35.50M derived: sum of 3 quarters · filed 2024-05-22 | -$27.90M derived: sum of 4 quarters · filed 2024-05-22 | ||||||
| 2022-06-30 | -$2.30M 10-Q · filed 2023-08-09 | $8.60M derived: sum of 2 quarters · filed 2024-05-22 | $16.20M derived: sum of 3 quarters · filed 2024-05-22 | $25.90M derived: sum of 4 quarters · filed 2024-05-22 | ||||||
| 2022-03-31 | $10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-22 | $18.50M derived: sum of 2 quarters · filed 2024-05-22 | $28.20M derived: sum of 3 quarters · filed 2024-05-22 | $47.40M 10-K · filed 2024-05-22 | $47.38M 10-K · filed 2022-05-17 | |||||
| 2021-12-31 | $7.60M 10-Q · filed 2023-02-07 | $7.64M 10-Q · filed 2022-02-08 | $17.30M derived: sum of 2 quarters · filed 2023-02-07 | $36.50M 10-Q · filed 2023-02-07 | $36.51M 10-Q · filed 2022-02-08 | $71.25M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-09-30 | $9.70M 10-Q · filed 2022-11-08 | $9.68M 10-Q · filed 2021-11-04 | $28.90M 10-Q · filed 2022-11-08 | $28.86M 10-Q · filed 2021-11-04 | $63.65M derived: sum of 3 quarters · filed 2023-05-26 | $97.85M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-06-30 | $19.20M 10-Q · filed 2022-08-09 | $19.19M 10-Q · filed 2021-08-03 | $53.95M derived: sum of 2 quarters · filed 2023-05-26 | $88.15M derived: sum of 3 quarters · filed 2023-05-26 | $106.24M derived: sum of 4 quarters · filed 2023-05-26 | |||||
| 2021-03-31 | $34.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | $68.95M derived: sum of 2 quarters · filed 2023-05-26 | $87.04M derived: sum of 3 quarters · filed 2023-05-26 | $88.90M 10-K · filed 2023-05-26 | $88.93M 10-K · filed 2021-05-19 | |||||
| 2020-12-31 | $34.20M 10-Q · filed 2022-02-08 | $52.30M derived: sum of 2 quarters · filed 2022-02-08 | $54.15M 10-Q · filed 2022-02-08 | $56.06M derived: sum of 4 quarters · filed 2022-05-17 | ||||||
| 2020-09-30 | $18.10M 10-Q · filed 2021-11-04 | $19.95M 10-Q · filed 2021-11-04 | $21.86M derived: sum of 3 quarters · filed 2022-05-17 | $47.00M derived: sum of 4 quarters · filed 2022-05-17 | ||||||
| 2020-06-30 | $1.86M 10-Q · filed 2021-08-03 | $3.77M derived: sum of 2 quarters · filed 2022-05-17 | $28.90M derived: sum of 3 quarters · filed 2022-05-17 | $39.96M derived: sum of 4 quarters · filed 2022-05-17 | ||||||
| 2020-03-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-17 | $27.05M derived: sum of 2 quarters · filed 2022-05-17 | $38.10M derived: sum of 3 quarters · filed 2022-05-17 | $53.98M 10-K · filed 2022-05-17 | ||||||
| 2019-12-31 | $25.13M 10-Q · filed 2021-02-09 | $36.19M derived: sum of 2 quarters · filed 2021-02-09 | $52.07M 10-Q · filed 2021-02-09 | $59.77M derived: sum of 4 quarters · filed 2021-05-19 | ||||||
| 2019-09-30 | $11.06M 10-Q · filed 2020-11-06 | $26.93M 10-Q · filed 2020-11-06 | $34.63M derived: sum of 3 quarters · filed 2021-05-19 | -$85.47M derived: sum of 4 quarters · filed 2021-05-19 | ||||||
| 2019-06-30 | $15.88M 10-Q · filed 2020-08-04 | $23.57M derived: sum of 2 quarters · filed 2021-05-19 | -$96.53M derived: sum of 3 quarters · filed 2021-05-19 | -$90.93M derived: sum of 4 quarters · filed 2021-05-19 | ||||||
| 2019-03-31 | $7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-19 | -$112.40M derived: sum of 2 quarters · filed 2021-05-19 | -$106.81M derived: sum of 3 quarters · filed 2021-05-19 | -$101.05M 10-K · filed 2021-05-19 | ||||||
| 2018-12-31 | -$120.10M 10-Q · filed 2020-02-07 | -$114.50M derived: sum of 2 quarters · filed 2020-02-07 | -$108.75M 10-Q · filed 2020-02-07 | -$108.33M derived: sum of 4 quarters · filed 2020-05-22 | ||||||
| 2018-09-30 | $5.59M 10-Q · filed 2019-11-08 | $11.35M 10-Q · filed 2019-11-08 | $11.77M derived: sum of 3 quarters · filed 2020-05-22 | -$1.14M derived: sum of 4 quarters · filed 2020-05-22 | ||||||
| 2018-06-30 | $5.75M 10-Q · filed 2019-08-06 | $6.18M derived: sum of 2 quarters · filed 2020-05-22 | -$6.74M derived: sum of 3 quarters · filed 2020-05-22 | -$18.29M derived: sum of 4 quarters · filed 2020-05-22 | ||||||
| 2018-03-31 | $423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22 | -$12.49M derived: sum of 2 quarters · filed 2020-05-22 | -$24.04M derived: sum of 3 quarters · filed 2020-05-22 | -$36.91M 10-K · filed 2020-05-22 | ||||||
| 2017-12-31 | -$12.91M 10-Q · filed 2019-02-06 | -$24.47M derived: sum of 2 quarters · filed 2019-02-06 | -$37.33M 10-Q · filed 2019-02-06 | -$25.50M derived: sum of 4 quarters · filed 2019-05-14 | ||||||
| 2017-09-30 | -$11.55M 10-Q · filed 2018-11-08 | -$24.42M 10-Q · filed 2018-11-08 | -$12.59M derived: sum of 3 quarters · filed 2019-05-14 | -$14.87M derived: sum of 4 quarters · filed 2019-05-14 | ||||||
| 2017-06-30 | -$12.87M 10-Q · filed 2018-08-03 | -$1.03M derived: sum of 2 quarters · filed 2019-05-14 | -$3.32M derived: sum of 3 quarters · filed 2019-05-14 | $368.00K derived: sum of 4 quarters · filed 2019-05-14 | ||||||
| 2017-03-31 | $11.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-14 | $9.55M derived: sum of 2 quarters · filed 2019-05-14 | $13.23M derived: sum of 3 quarters · filed 2019-05-14 | $9.66M 10-K · filed 2019-05-14 | ||||||
| 2016-12-31 | -$2.28M 10-Q · filed 2018-02-08 | $1.40M derived: sum of 2 quarters · filed 2018-02-08 | -$2.17M 10-Q · filed 2018-02-08 | -$7.57M derived: sum of 4 quarters · filed 2018-05-17 | ||||||
| 2016-09-30 | $3.68M 10-Q · filed 2017-11-08 | $112.00K 10-Q · filed 2017-11-08 | -$5.29M derived: sum of 3 quarters · filed 2018-05-17 | -$30.09M derived: sum of 4 quarters · filed 2018-05-17 | ||||||
| 2016-06-30 | -$3.57M 10-Q · filed 2017-08-03 | -$8.97M derived: sum of 2 quarters · filed 2018-05-17 | -$33.77M derived: sum of 3 quarters · filed 2018-05-17 | -$30.47M derived: sum of 4 quarters · filed 2018-05-17 | ||||||
| 2016-03-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-17 | -$30.20M derived: sum of 2 quarters · filed 2018-05-17 | -$26.90M derived: sum of 3 quarters · filed 2018-05-17 | -$30.05M 10-K · filed 2018-05-17 | ||||||
| 2015-12-31 | -$24.80M 10-Q · filed 2017-02-08 | -$21.50M derived: sum of 2 quarters · filed 2017-02-08 | -$24.65M 10-Q · filed 2017-02-08 | -$31.42M derived: sum of 4 quarters · filed 2017-02-08 | ||||||
| 2015-09-30 | $3.30M 10-Q · filed 2016-11-03 | $152.00K 10-Q · filed 2016-11-03 | -$6.61M derived: sum of 3 quarters · filed 2016-11-03 | $7.95M derived: sum of 4 quarters · filed 2016-11-03 | ||||||
| 2015-06-30 | -$3.15M 10-Q · filed 2016-08-05 | -$9.91M derived: sum of 2 quarters · filed 2016-08-05 | $4.65M derived: sum of 3 quarters · filed 2016-08-05 | $8.97M derived: sum of 4 quarters · filed 2016-08-05 | ||||||
| 2015-03-31 | -$6.77M 10-K · filed 2015-05-22 | $7.79M derived: sum of 2 quarters · filed 2016-02-04 | $12.12M derived: sum of 3 quarters · filed 2016-02-04 | $6.59M 10-K · filed 2017-05-24 | ||||||
| 2014-12-31 | $14.56M 10-Q · filed 2016-02-04 | $18.88M derived: sum of 2 quarters · filed 2016-02-04 | $13.36M 10-Q · filed 2016-02-04 | $13.01M derived: sum of 4 quarters · filed 2016-02-04 | ||||||
| 2014-09-30 | $4.32M 10-Q · filed 2015-11-06 | -$1.21M 10-Q · filed 2015-11-06 | -$1.55M derived: sum of 3 quarters · filed 2015-11-06 | $20.35M derived: sum of 4 quarters · filed 2015-11-06 | ||||||
| 2014-06-30 | -$5.53M 10-Q · filed 2015-08-10 | -$5.87M derived: sum of 2 quarters · filed 2015-08-10 | $16.03M derived: sum of 3 quarters · filed 2015-08-10 | $7.85M derived: sum of 4 quarters · filed 2015-08-10 | ||||||
| 2014-03-31 | -$345.00K 10-K · filed 2015-05-22 | $21.56M derived: sum of 2 quarters · filed 2015-05-22 | $13.37M derived: sum of 3 quarters · filed 2015-05-22 | $14.46M 10-K · filed 2016-05-19 | ||||||
| 2013-12-31 | $21.90M 10-K · filed 2015-05-22 | $13.72M derived: sum of 2 quarters · filed 2015-05-22 | $14.80M 10-Q · filed 2015-02-06 | $14.91M derived: sum of 4 quarters · filed 2015-05-22 | ||||||
| 2013-09-30 | -$8.19M 10-K · filed 2015-05-22 | -$7.10M 10-Q · filed 2014-10-30 | -$7.00M derived: sum of 3 quarters · filed 2015-05-22 | -$4.97M derived: sum of 4 quarters · filed 2015-05-22 | ||||||
| 2013-06-30 | $1.09M 10-K · filed 2015-05-22 | $1.19M derived: sum of 2 quarters · filed 2015-05-22 | $3.21M derived: sum of 3 quarters · filed 2015-05-22 | $4.30M derived: sum of 4 quarters · filed 2015-05-22 | ||||||
| 2013-03-31 | $103.00K 10-K · filed 2014-05-14 | $2.12M derived: sum of 2 quarters · filed 2014-05-14 | $3.21M derived: sum of 3 quarters · filed 2014-05-14 | $5.05M 10-K · filed 2015-05-22 | ||||||
| 2012-12-31 | $2.02M 10-K · filed 2014-05-14 | $3.11M derived: sum of 2 quarters · filed 2014-05-14 | $4.95M 10-Q · filed 2014-02-04 | $4.44M derived: sum of 4 quarters · filed 2014-05-14 | ||||||
| 2012-09-30 | $1.08M 10-K · filed 2014-05-14 | $2.93M 10-Q · filed 2013-10-30 | $2.42M derived: sum of 3 quarters · filed 2014-05-14 | $2.29M derived: sum of 4 quarters · filed 2014-05-14 | ||||||
| 2012-06-30 | $1.84M 10-K · filed 2014-05-14 | $1.34M derived: sum of 2 quarters · filed 2014-05-14 | $1.21M derived: sum of 3 quarters · filed 2014-05-14 | $2.63M derived: sum of 4 quarters · filed 2014-05-14 | ||||||
| 2012-03-31 | -$505.00K 10-K · filed 2013-05-14 | -$632.00K derived: sum of 2 quarters · filed 2013-05-14 | $787.00K derived: sum of 3 quarters · filed 2013-05-14 | $3.86M 10-K · filed 2014-05-14 | ||||||
| 2011-12-31 | -$127.00K 10-K · filed 2013-05-14 | $1.29M derived: sum of 2 quarters · filed 2013-05-14 | $4.37M 10-Q · filed 2013-02-06 | $3.70M derived: sum of 4 quarters · filed 2013-05-14 | ||||||
| 2011-09-30 | $1.42M 10-K · filed 2013-05-14 | $4.50M 10-Q · filed 2012-10-31 | $3.83M derived: sum of 3 quarters · filed 2013-05-14 | $7.68M derived: sum of 4 quarters · filed 2013-05-14 | ||||||
| 2011-06-30 | $3.08M 10-K · filed 2013-05-14 | $2.41M derived: sum of 2 quarters · filed 2013-05-14 | $6.26M derived: sum of 3 quarters · filed 2013-05-14 | $9.60M derived: sum of 4 quarters · filed 2013-05-14 | ||||||
| 2011-03-31 | -$668.00K 10-K · filed 2012-05-23 | $3.18M derived: sum of 2 quarters · filed 2012-05-23 | $6.53M derived: sum of 3 quarters · filed 2012-05-23 | $9.82M 10-K · filed 2013-05-14 | ||||||
| 2010-12-31 | $3.85M 10-K · filed 2012-05-23 | $7.20M derived: sum of 2 quarters · filed 2012-05-23 | $10.49M 10-Q · filed 2012-02-03 | |||||||
| 2010-09-30 | $2.49M 10-Q · filed 2011-02-09 | $3.35M 10-K · filed 2012-05-23 | $6.64M 10-Q · filed 2011-11-08 | |||||||
| 2010-07-31 | $3.85M 10-Q · filed 2010-09-03 | $8.29M 10-Q · filed 2010-09-03 | ||||||||
| 2010-06-30 | $3.29M 10-K · filed 2012-05-23 | $5.13M derived: sum of 2 quarters · filed 2012-05-23 | $6.61M derived: sum of 3 quarters · filed 2012-05-23 | |||||||
| 2010-03-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-23 | $4.27M 10-K · filed 2012-05-23 | $3.32M derived: sum of 2 quarters · filed 2012-05-23 | $13.14M 10-K · filed 2012-05-23 | ||||||
| 2009-12-31 | $1.48M 10-Q · filed 2011-02-09 | $11.31M 10-Q · filed 2011-02-09 | ||||||||
| 2009-10-31 | $8.36M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-23 | $9.92M derived: sum of 2 quarters · filed 2012-05-23 | $4.49M 10-K · filed 2012-05-23 | |||||||
| 2009-09-30 | $6.52M 10-Q · filed 2011-02-09 | |||||||||
| 2009-07-31 | $1.56M 10-Q · filed 2010-09-03 | -$3.87M 10-Q · filed 2010-09-03 | ||||||||
| 2008-10-31 | $13.27M 10-K · filed 2011-05-25 |
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