TAKE-TWO INTERACTIVE SOFTWARE, INC. Increase (Decrease) in Deferred Income Taxes
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Increase (Decrease) in Deferred Income Taxes of -$78.00 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-22
- TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was -$1.64M, a 112.09% decline year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was -$42.00K.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-03-31 was $13.55M, a 1466.36% increase year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was -$618.00K.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in deferred income taxes for fiscal 2026 was -$78.00M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$139.50M, a 192.75% decline from fiscal 2024.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $150.40M, a 63.39% decline from fiscal 2023.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $410.80M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 5 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | -$78.00M 10-K · filed 2026-05-22 | |||||
| 2025-03-31 | -$139.50M 10-K · filed 2026-05-22 | |||||
| 2024-03-31 | $150.40M 10-K · filed 2026-05-22 | |||||
| 2023-03-31 | $410.80M 10-K · filed 2025-05-20 | |||||
| 2022-03-31 | -$8.10M 10-K · filed 2024-05-22 | -$8.10M 10-K · filed 2022-05-17 | ||||
| 2021-03-31 | -$10.60M 10-K · filed 2023-05-26 | -$10.63M 10-K · filed 2021-05-19 | ||||
| 2020-03-31 | $3.49M 10-K · filed 2022-05-17 | |||||
| 2019-03-31 | -$110.60M 10-K · filed 2021-05-19 | |||||
| 2018-03-31 | $32.52M 10-K · filed 2020-05-22 | |||||
| 2017-03-31 | -$3.02M 10-K · filed 2019-05-14 | |||||
| 2016-09-30 | $15.00K 10-Q · filed 2016-11-03 | |||||
| 2016-03-31 | $270.00K 10-K · filed 2018-05-17 | |||||
| 2015-09-30 | -$68.00K 10-Q · filed 2016-11-03 | |||||
| 2015-03-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24 | -$1.68M derived: sum of 2 quarters · filed 2017-05-24 | -$2.28M 10-K · filed 2017-05-24 | |||
| 2014-12-31 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04 | -$641.00K 10-Q · filed 2016-02-04 | ||||
| 2014-09-30 | -$599.00K 10-Q · filed 2015-11-06 | |||||
| 2014-03-31 | $13.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19 | $12.93M derived: sum of 2 quarters · filed 2016-05-19 | $19.04M 10-K · filed 2016-05-19 | |||
| 2013-12-31 | -$618.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-06 | $5.49M 10-Q · filed 2015-02-06 | ||||
| 2013-09-30 | $6.11M 10-Q · filed 2014-10-30 | |||||
| 2013-03-31 | $865.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $832.00K derived: sum of 2 quarters · filed 2015-05-22 | $841.00K 10-K · filed 2015-05-22 | |||
| 2012-12-31 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-04 | -$24.00K 10-Q · filed 2014-02-04 | ||||
| 2012-09-30 | $9.00K 10-Q · filed 2013-10-30 | |||||
| 2012-03-31 | -$1.88M 10-K · filed 2014-05-14 | |||||
| 2011-03-31 | $2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-14 | $1.09M 10-K · filed 2013-05-14 | ||||
| 2010-12-31 | -$1.49M 10-Q · filed 2012-02-03 | |||||
| 2010-03-31 | -$761.00K 10-K · filed 2012-05-23 | -$4.55M 10-K · filed 2012-05-23 | ||||
| 2009-10-31 | -$3.43M 10-K · filed 2012-05-23 |
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