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TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) Increase (Decrease) in Prepaid Expense and Other Assets

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TAKE-TWO INTERACTIVE SOFTWARE, INC. Increase (Decrease) in Prepaid Expense and Other Assets

TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Increase (Decrease) in Prepaid Expense and Other Assets of $104.60 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-07

  • TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $104.60M, a 140.46% increase year-over-year.
  • TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $600.00K, a 96.70% decline year-over-year.
  • TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $52.80M.
  • TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$30.40M, a 213.01% decline year-over-year.
  • TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2026 was $66.50M.
  • TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$11.90M, a 107.69% decline from fiscal 2024.
  • TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $154.70M.
  • TAKE-TWO INTERACTIVE SOFTWARE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$77.20M, a 138.56% decline from fiscal 2022.
Period endIncrease (Decrease) in Prepaid Expense and Other Assets 3 monthIncrease (Decrease) in Prepaid Expense and Other Assets 3 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 5 monthIncrease (Decrease) in Prepaid Expense and Other Assets 6 monthIncrease (Decrease) in Prepaid Expense and Other Assets 6 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 9 monthIncrease (Decrease) in Prepaid Expense and Other Assets 9 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 12 monthIncrease (Decrease) in Prepaid Expense and Other Assets 12 month as first filed
2026-06-30$104.60M
10-Q · filed 2026-08-07
$105.20M
derived: sum of 2 quarters · filed 2026-08-07
$158.00M
derived: sum of 3 quarters · filed 2026-08-07
$127.60M
derived: sum of 4 quarters · filed 2026-08-07
2026-03-31$600.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22
$53.40M
derived: sum of 2 quarters · filed 2026-05-22
$23.00M
derived: sum of 3 quarters · filed 2026-05-22
$66.50M
10-K · filed 2026-05-22
2025-12-31$52.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04
$22.40M
derived: sum of 2 quarters · filed 2026-02-04
$65.90M
10-Q · filed 2026-02-04
$84.10M
derived: sum of 4 quarters · filed 2026-08-07
2025-09-30-$30.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07
$13.10M
10-Q · filed 2025-11-07
$31.30M
derived: sum of 3 quarters · filed 2026-08-07
$23.30M
derived: sum of 4 quarters · filed 2026-08-07
2025-06-30$43.50M
10-Q · filed 2026-08-07
$61.70M
derived: sum of 2 quarters · filed 2026-08-07
$53.70M
derived: sum of 3 quarters · filed 2026-08-07
$80.60M
derived: sum of 4 quarters · filed 2026-08-07
2025-03-31$18.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22
$10.20M
derived: sum of 2 quarters · filed 2026-05-22
$37.10M
derived: sum of 3 quarters · filed 2026-05-22
-$11.90M
10-K · filed 2026-05-22
2024-12-31-$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04
$18.90M
derived: sum of 2 quarters · filed 2026-02-04
-$30.10M
10-Q · filed 2026-02-04
$76.80M
derived: sum of 4 quarters · filed 2026-05-22
2024-09-30$26.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07
-$22.10M
10-Q · filed 2025-11-07
$84.80M
derived: sum of 3 quarters · filed 2026-05-22
$88.10M
derived: sum of 4 quarters · filed 2026-05-22
2024-06-30-$49.00M
10-Q · filed 2025-08-07
$57.90M
derived: sum of 2 quarters · filed 2026-05-22
$61.20M
derived: sum of 3 quarters · filed 2026-05-22
$91.30M
derived: sum of 4 quarters · filed 2026-05-22
2024-03-31$106.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22
$110.20M
derived: sum of 2 quarters · filed 2026-05-22
$140.30M
derived: sum of 3 quarters · filed 2026-05-22
$154.70M
10-K · filed 2026-05-22
2023-12-31$3.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-07
$33.40M
derived: sum of 2 quarters · filed 2025-02-07
$47.80M
10-Q · filed 2025-02-07
-$52.90M
derived: sum of 4 quarters · filed 2025-05-20
2023-09-30$30.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07
$44.50M
10-Q · filed 2024-11-07
-$56.20M
derived: sum of 3 quarters · filed 2025-05-20
-$77.40M
derived: sum of 4 quarters · filed 2025-05-20
2023-06-30$14.40M
10-Q · filed 2024-08-09
-$86.30M
derived: sum of 2 quarters · filed 2025-05-20
-$107.50M
derived: sum of 3 quarters · filed 2025-05-20
-$130.40M
derived: sum of 4 quarters · filed 2025-05-20
2023-03-31-$100.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-20
-$121.90M
derived: sum of 2 quarters · filed 2025-05-20
-$144.80M
derived: sum of 3 quarters · filed 2025-05-20
-$77.20M
10-K · filed 2025-05-20
2022-12-31-$21.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-09
-$44.10M
derived: sum of 2 quarters · filed 2024-02-09
$23.50M
10-Q · filed 2024-02-09
$81.00M
derived: sum of 4 quarters · filed 2024-05-22
2022-09-30-$22.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09
$44.70M
10-Q · filed 2023-11-09
$102.20M
derived: sum of 3 quarters · filed 2024-05-22
$197.70M
derived: sum of 4 quarters · filed 2024-05-22
2022-06-30$67.60M
10-Q · filed 2023-08-09
$125.10M
derived: sum of 2 quarters · filed 2024-05-22
$220.60M
derived: sum of 3 quarters · filed 2024-05-22
$287.20M
derived: sum of 4 quarters · filed 2024-05-22
2022-03-31$57.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-22
$153.00M
derived: sum of 2 quarters · filed 2024-05-22
$219.60M
derived: sum of 3 quarters · filed 2024-05-22
$200.20M
10-K · filed 2024-05-22
$207.56M
10-K · filed 2022-05-17
2021-12-31$95.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-07
$162.10M
derived: sum of 2 quarters · filed 2023-02-07
$142.70M
10-Q · filed 2023-02-07
$123.71M
10-Q · filed 2022-02-08
$175.38M
derived: sum of 4 quarters · filed 2023-05-26
2021-09-30$66.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-08
$47.20M
10-Q · filed 2022-11-08
$35.74M
10-Q · filed 2021-11-04
$79.88M
derived: sum of 3 quarters · filed 2023-05-26
$194.50M
derived: sum of 4 quarters · filed 2023-05-26
2021-06-30-$19.40M
10-Q · filed 2022-08-09
-$17.62M
10-Q · filed 2021-08-03
$13.28M
derived: sum of 2 quarters · filed 2023-05-26
$127.90M
derived: sum of 3 quarters · filed 2023-05-26
$143.36M
derived: sum of 4 quarters · filed 2023-05-26
2021-03-31$32.68M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26
$147.30M
derived: sum of 2 quarters · filed 2023-05-26
$162.76M
derived: sum of 3 quarters · filed 2023-05-26
$82.00M
10-K · filed 2023-05-26
$58.74M
10-K · filed 2021-05-19
2020-12-31$114.62M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-08
$130.08M
derived: sum of 2 quarters · filed 2022-02-08
$49.32M
10-Q · filed 2022-02-08
$115.11M
derived: sum of 4 quarters · filed 2022-05-17
2020-09-30$15.46M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04
-$65.30M
10-Q · filed 2021-11-04
$498.00K
derived: sum of 3 quarters · filed 2022-05-17
$84.50M
derived: sum of 4 quarters · filed 2022-05-17
2020-06-30-$80.76M
10-Q · filed 2021-08-03
-$14.96M
derived: sum of 2 quarters · filed 2022-05-17
$69.04M
derived: sum of 3 quarters · filed 2022-05-17
$68.97M
derived: sum of 4 quarters · filed 2022-05-17
2020-03-31$65.79M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-17
$149.80M
derived: sum of 2 quarters · filed 2022-05-17
$149.73M
derived: sum of 3 quarters · filed 2022-05-17
$280.85M
10-K · filed 2022-05-17
$259.82M
10-K · filed 2020-05-22
2019-12-31$84.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-09
$83.94M
derived: sum of 2 quarters · filed 2021-02-09
$215.06M
10-Q · filed 2021-02-09
$347.94M
derived: sum of 4 quarters · filed 2021-05-19
2019-09-30-$66.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06
$131.06M
10-Q · filed 2020-11-06
$263.94M
derived: sum of 3 quarters · filed 2021-05-19
$400.17M
derived: sum of 4 quarters · filed 2021-05-19
2019-06-30$131.12M
10-Q · filed 2020-08-04
$264.00M
derived: sum of 2 quarters · filed 2021-05-19
$400.24M
derived: sum of 3 quarters · filed 2021-05-19
$385.46M
derived: sum of 4 quarters · filed 2021-05-19
2019-03-31$132.88M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-19
$269.12M
derived: sum of 2 quarters · filed 2021-05-19
$254.34M
derived: sum of 3 quarters · filed 2021-05-19
$275.80M
10-K · filed 2021-05-19
2018-12-31$136.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-07
$121.45M
derived: sum of 2 quarters · filed 2020-02-07
$142.92M
10-Q · filed 2020-02-07
$178.33M
derived: sum of 4 quarters · filed 2020-05-22
2018-09-30-$14.78M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08
$6.68M
10-Q · filed 2019-11-08
$42.09M
derived: sum of 3 quarters · filed 2020-05-22
$36.14M
derived: sum of 4 quarters · filed 2020-05-22
2018-06-30$21.46M
10-Q · filed 2019-08-06
$56.88M
derived: sum of 2 quarters · filed 2020-05-22
$50.92M
derived: sum of 3 quarters · filed 2020-05-22
$72.81M
derived: sum of 4 quarters · filed 2020-05-22
2018-03-31$35.41M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22
$29.45M
derived: sum of 2 quarters · filed 2020-05-22
$51.34M
derived: sum of 3 quarters · filed 2020-05-22
$74.54M
10-K · filed 2020-05-22
2017-12-31-$5.96M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-06
$15.93M
derived: sum of 2 quarters · filed 2019-02-06
$39.13M
10-Q · filed 2019-02-06
$29.83M
derived: sum of 4 quarters · filed 2019-05-14
2017-09-30$21.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08
$45.09M
10-Q · filed 2018-11-08
$35.78M
derived: sum of 3 quarters · filed 2019-05-14
$58.68M
derived: sum of 4 quarters · filed 2019-05-14
2017-06-30$23.20M
10-Q · filed 2018-08-03
$13.89M
derived: sum of 2 quarters · filed 2019-05-14
$36.79M
derived: sum of 3 quarters · filed 2019-05-14
$41.49M
derived: sum of 4 quarters · filed 2019-05-14
2017-03-31-$9.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-14
$13.60M
derived: sum of 2 quarters · filed 2019-05-14
$18.29M
derived: sum of 3 quarters · filed 2019-05-14
$22.16M
10-K · filed 2019-05-14
2016-12-31$22.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-08
$27.59M
derived: sum of 2 quarters · filed 2018-02-08
$31.46M
10-Q · filed 2018-02-08
$37.22M
derived: sum of 4 quarters · filed 2018-05-17
2016-09-30$4.69M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-08
$8.56M
10-Q · filed 2017-11-08
$14.32M
derived: sum of 3 quarters · filed 2018-05-17
$7.58M
derived: sum of 4 quarters · filed 2018-05-17
2016-06-30$3.87M
10-Q · filed 2017-08-03
$9.63M
derived: sum of 2 quarters · filed 2018-05-17
$2.89M
derived: sum of 3 quarters · filed 2018-05-17
-$4.55M
derived: sum of 4 quarters · filed 2018-05-17
2016-03-31$5.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-17
-$978.00K
derived: sum of 2 quarters · filed 2018-05-17
-$8.42M
derived: sum of 3 quarters · filed 2018-05-17
$12.27M
10-K · filed 2018-05-17
2015-12-31-$6.74M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08
-$14.18M
derived: sum of 2 quarters · filed 2017-02-08
$6.51M
10-Q · filed 2017-02-08
-$50.98M
derived: sum of 4 quarters · filed 2017-05-24
2015-09-30-$7.44M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-03
$13.25M
10-Q · filed 2016-11-03
-$44.24M
derived: sum of 3 quarters · filed 2017-05-24
$2.00M
derived: sum of 4 quarters · filed 2017-05-24
2015-06-30$20.69M
10-Q · filed 2016-08-05
-$36.80M
derived: sum of 2 quarters · filed 2017-05-24
$9.45M
derived: sum of 3 quarters · filed 2017-05-24
$12.67M
derived: sum of 4 quarters · filed 2017-05-24
2015-03-31-$57.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24
-$11.24M
derived: sum of 2 quarters · filed 2017-05-24
-$8.02M
derived: sum of 3 quarters · filed 2017-05-24
-$5.40M
10-K · filed 2017-05-24
2014-12-31$46.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04
$49.47M
derived: sum of 2 quarters · filed 2016-02-04
$52.09M
10-Q · filed 2016-02-04
-$307.09M
derived: sum of 4 quarters · filed 2016-05-19
2014-09-30$3.23M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-06
$5.85M
10-Q · filed 2015-11-06
-$353.34M
derived: sum of 3 quarters · filed 2016-05-19
-$30.46M
derived: sum of 4 quarters · filed 2016-05-19
2014-06-30$2.62M
10-Q · filed 2015-08-10
$2.40M
10-Q · filed 2014-08-06
-$356.56M
derived: sum of 2 quarters · filed 2016-05-19
-$33.69M
derived: sum of 3 quarters · filed 2016-05-19
$24.42M
derived: sum of 4 quarters · filed 2016-05-19
2014-03-31-$359.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19
-$36.31M
derived: sum of 2 quarters · filed 2016-05-19
$21.80M
derived: sum of 3 quarters · filed 2016-05-19
$18.42M
10-K · filed 2016-05-19
2013-12-31$322.88M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-06
$380.99M
derived: sum of 2 quarters · filed 2015-02-06
$377.61M
10-Q · filed 2015-02-06
$205.95M
10-Q · filed 2014-02-04
$391.78M
derived: sum of 4 quarters · filed 2015-05-22
2013-09-30$58.11M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-30
$54.73M
10-Q · filed 2014-10-30
$35.84M
10-Q · filed 2013-10-30
$68.90M
derived: sum of 3 quarters · filed 2015-05-22
$77.64M
derived: sum of 4 quarters · filed 2015-05-22
2013-06-30-$3.38M
10-Q · filed 2014-08-06
$14.59M
10-Q · filed 2013-07-31
$10.79M
derived: sum of 2 quarters · filed 2015-05-22
$19.53M
derived: sum of 3 quarters · filed 2015-05-22
$13.40M
derived: sum of 4 quarters · filed 2015-05-22
2013-03-31$14.17M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22
$22.91M
derived: sum of 2 quarters · filed 2015-05-22
$16.77M
derived: sum of 3 quarters · filed 2015-05-22
$14.67M
10-K · filed 2015-05-22
$5.69M
10-K · filed 2013-05-14
2012-12-31$8.73M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-04
$2.60M
derived: sum of 2 quarters · filed 2014-02-04
$498.00K
10-Q · filed 2014-02-04
$474.00K
10-Q · filed 2013-02-06
$5.71M
derived: sum of 4 quarters · filed 2014-05-14
2012-09-30-$6.13M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-30
-$8.24M
10-Q · filed 2013-10-30
-$3.32M
10-Q · filed 2012-10-31
-$3.02M
derived: sum of 3 quarters · filed 2014-05-14
-$21.88M
derived: sum of 4 quarters · filed 2014-05-14
2012-06-30-$2.10M
10-Q · filed 2013-07-31
$3.11M
derived: sum of 2 quarters · filed 2014-05-14
-$15.75M
derived: sum of 3 quarters · filed 2014-05-14
-$27.08M
derived: sum of 4 quarters · filed 2014-05-14
2012-03-31$5.21M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-14
-$13.64M
derived: sum of 2 quarters · filed 2014-05-14
-$24.97M
derived: sum of 3 quarters · filed 2014-05-14
$1.09M
10-K · filed 2014-05-14
-$2.54M
10-K · filed 2012-05-23
2011-12-31-$18.86M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06
-$30.19M
derived: sum of 2 quarters · filed 2013-02-06
-$4.13M
10-Q · filed 2013-02-06
-$9.08M
derived: sum of 4 quarters · filed 2013-05-14
2011-09-30-$11.33M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-31
$14.73M
10-Q · filed 2012-10-31
$9.78M
derived: sum of 3 quarters · filed 2013-05-14
-$31.90M
derived: sum of 4 quarters · filed 2013-05-14
2011-06-30$26.06M
10-Q · filed 2012-08-01
$21.11M
derived: sum of 2 quarters · filed 2013-05-14
-$20.57M
derived: sum of 3 quarters · filed 2013-05-14
2011-03-31-$4.96M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-14
-$46.63M
derived: sum of 2 quarters · filed 2013-05-14
-$16.94M
10-K · filed 2013-05-14
2010-12-31-$41.68M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-03
-$11.99M
10-Q · filed 2012-02-03
2010-09-30$29.69M
10-Q · filed 2011-11-08
2010-03-31$6.42M
10-K · filed 2012-05-23
$14.09M
10-K · filed 2012-05-23
2009-10-31$309.00K
10-K · filed 2012-05-23

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