TAKE-TWO INTERACTIVE SOFTWARE, INC. Other Noncash Income (Expense)
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Other Noncash Income (Expense) of -$6.70 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:OtherNoncashIncomeExpense · last filed 2026-08-07
- TAKE-TWO INTERACTIVE SOFTWARE, INC. other noncash income (expense) for the quarter ending 2026-06-30 was -$6.70M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. other noncash income (expense) for the quarter ending 2026-03-31 was $4.40M, a 1000.00% increase year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. other noncash income (expense) for the quarter ending 2025-12-31 was -$15.30M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. other noncash income (expense) for the quarter ending 2025-09-30 was $6.40M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. other noncash income (expense) for fiscal 2026 was -$21.40M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. other noncash income (expense) for fiscal 2025 was -$24.80M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. other noncash income (expense) for fiscal 2024 was -$30.50M, a 214.66% decline from fiscal 2023.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. other noncash income (expense) for fiscal 2023 was $26.60M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 5 month | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.70M 10-Q · filed 2026-08-07 | -$2.30M derived: sum of 2 quarters · filed 2026-08-07 | -$17.60M derived: sum of 3 quarters · filed 2026-08-07 | -$11.20M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2026-03-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$10.90M derived: sum of 2 quarters · filed 2026-05-22 | -$4.50M derived: sum of 3 quarters · filed 2026-05-22 | -$21.40M 10-K · filed 2026-05-22 | |||||
| 2025-12-31 | -$15.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | -$8.90M derived: sum of 2 quarters · filed 2026-02-04 | -$25.80M 10-Q · filed 2026-02-04 | -$25.40M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-09-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07 | -$10.50M 10-Q · filed 2025-11-07 | -$10.10M derived: sum of 3 quarters · filed 2026-08-07 | -$29.40M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-06-30 | -$16.90M 10-Q · filed 2026-08-07 | -$16.50M derived: sum of 2 quarters · filed 2026-08-07 | -$35.80M derived: sum of 3 quarters · filed 2026-08-07 | -$36.20M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-03-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$18.90M derived: sum of 2 quarters · filed 2026-05-22 | -$19.30M derived: sum of 3 quarters · filed 2026-05-22 | -$24.80M 10-K · filed 2026-05-22 | |||||
| 2024-12-31 | -$19.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | -$19.70M derived: sum of 2 quarters · filed 2026-02-04 | -$25.20M 10-Q · filed 2026-02-04 | -$21.10M 10-Q · filed 2025-02-07 | -$25.10M derived: sum of 4 quarters · filed 2026-05-22 | ||||
| 2024-09-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07 | -$5.90M 10-Q · filed 2025-11-07 | -$5.80M derived: sum of 3 quarters · filed 2026-05-22 | -$7.60M derived: sum of 4 quarters · filed 2026-05-22 | |||||
| 2024-06-30 | -$5.50M 10-Q · filed 2025-08-07 | -$5.40M derived: sum of 2 quarters · filed 2026-05-22 | -$7.20M derived: sum of 3 quarters · filed 2026-05-22 | -$28.10M derived: sum of 4 quarters · filed 2026-05-22 | |||||
| 2024-03-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$1.70M derived: sum of 2 quarters · filed 2026-05-22 | -$22.60M derived: sum of 3 quarters · filed 2026-05-22 | -$30.50M 10-K · filed 2026-05-22 | |||||
| 2023-12-31 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-07 | -$22.70M derived: sum of 2 quarters · filed 2025-02-07 | -$30.60M 10-Q · filed 2025-02-07 | -$27.70M derived: sum of 4 quarters · filed 2025-05-20 | |||||
| 2023-09-30 | -$20.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | -$28.80M 10-Q · filed 2024-11-07 | -$25.90M derived: sum of 3 quarters · filed 2025-05-20 | -$39.60M derived: sum of 4 quarters · filed 2025-05-20 | |||||
| 2023-06-30 | -$7.90M 10-Q · filed 2024-08-09 | -$15.70M 10-Q · filed 2023-08-09 | -$5.00M derived: sum of 2 quarters · filed 2025-05-20 | -$18.70M derived: sum of 3 quarters · filed 2025-05-20 | -$6.30M derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2023-03-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-20 | -$10.80M derived: sum of 2 quarters · filed 2025-05-20 | $1.60M derived: sum of 3 quarters · filed 2025-05-20 | $26.60M 10-K · filed 2025-05-20 | |||||
| 2022-12-31 | -$13.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-09 | -$1.30M derived: sum of 2 quarters · filed 2024-02-09 | $23.70M 10-Q · filed 2024-02-09 | $36.00M 10-Q · filed 2023-02-07 | $19.70M derived: sum of 4 quarters · filed 2024-05-22 | ||||
| 2022-09-30 | $12.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09 | $37.40M 10-Q · filed 2023-11-09 | $33.40M derived: sum of 3 quarters · filed 2024-05-22 | $23.30M derived: sum of 4 quarters · filed 2024-05-22 | |||||
| 2022-06-30 | $25.00M 10-Q · filed 2023-08-09 | $21.00M derived: sum of 2 quarters · filed 2024-05-22 | $10.90M derived: sum of 3 quarters · filed 2024-05-22 | $10.70M derived: sum of 4 quarters · filed 2024-05-22 | |||||
| 2022-03-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-22 | -$14.10M derived: sum of 2 quarters · filed 2024-05-22 | -$14.30M derived: sum of 3 quarters · filed 2024-05-22 | -$16.20M 10-K · filed 2024-05-22 | -$16.24M 10-K · filed 2022-05-17 | ||||
| 2021-12-31 | -$10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-07 | -$10.30M derived: sum of 2 quarters · filed 2023-02-07 | -$12.20M 10-Q · filed 2023-02-07 | -$17.79M derived: sum of 4 quarters · filed 2023-05-26 | |||||
| 2021-09-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-08 | -$2.10M 10-Q · filed 2022-11-08 | -$2.07M 10-Q · filed 2021-11-04 | -$7.69M derived: sum of 3 quarters · filed 2023-05-26 | -$10.23M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-06-30 | -$1.90M 10-Q · filed 2022-08-09 | -$13.80M 10-Q · filed 2021-08-03 | -$7.49M derived: sum of 2 quarters · filed 2023-05-26 | -$10.03M derived: sum of 3 quarters · filed 2023-05-26 | -$10.32M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-03-31 | -$5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | -$8.13M derived: sum of 2 quarters · filed 2023-05-26 | -$8.42M derived: sum of 3 quarters · filed 2023-05-26 | -$5.50M 10-K · filed 2023-05-26 | -$5.51M 10-K · filed 2021-05-19 | ||||
| 2020-12-31 | -$2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-08 | -$2.83M derived: sum of 2 quarters · filed 2022-02-08 | $89.00K 10-Q · filed 2022-02-08 | -$7.18M derived: sum of 4 quarters · filed 2022-05-17 | |||||
| 2020-09-30 | -$293.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | $2.63M 10-Q · filed 2021-11-04 | -$4.63M derived: sum of 3 quarters · filed 2022-05-17 | -$2.12M derived: sum of 4 quarters · filed 2022-05-17 | |||||
| 2020-06-30 | $2.92M 10-Q · filed 2021-08-03 | -$4.34M derived: sum of 2 quarters · filed 2022-05-17 | -$1.82M derived: sum of 3 quarters · filed 2022-05-17 | -$4.83M derived: sum of 4 quarters · filed 2022-05-17 | |||||
| 2020-03-31 | -$7.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-17 | -$4.75M derived: sum of 2 quarters · filed 2022-05-17 | -$7.75M derived: sum of 3 quarters · filed 2022-05-17 | -$9.07M 10-K · filed 2022-05-17 | -$3.74M 10-K · filed 2020-05-22 | ||||
| 2019-12-31 | $2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-09 | -$488.00K derived: sum of 2 quarters · filed 2021-02-09 | -$1.81M 10-Q · filed 2021-02-09 | -$6.40M derived: sum of 4 quarters · filed 2021-05-19 | |||||
| 2019-09-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | -$4.33M 10-Q · filed 2020-11-06 | -$8.91M derived: sum of 3 quarters · filed 2021-05-19 | -$6.61M derived: sum of 4 quarters · filed 2021-05-19 | |||||
| 2019-06-30 | -$1.32M 10-Q · filed 2020-08-04 | -$5.91M derived: sum of 2 quarters · filed 2021-05-19 | -$3.61M derived: sum of 3 quarters · filed 2021-05-19 | -$4.98M derived: sum of 4 quarters · filed 2021-05-19 | |||||
| 2019-03-31 | -$4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-19 | -$2.29M derived: sum of 2 quarters · filed 2021-05-19 | -$3.65M derived: sum of 3 quarters · filed 2021-05-19 | -$675.00K 10-K · filed 2021-05-19 | $225.00K 10-K · filed 2019-05-14 | ||||
| 2018-12-31 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-07 | $932.00K derived: sum of 2 quarters · filed 2020-02-07 | $3.91M 10-Q · filed 2020-02-07 | $4.09M 10-Q · filed 2019-02-06 | $391.00K derived: sum of 4 quarters · filed 2020-05-22 | ||||
| 2018-09-30 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08 | $1.61M 10-Q · filed 2019-11-08 | $1.74M 10-Q · filed 2018-11-08 | -$1.91M derived: sum of 3 quarters · filed 2020-05-22 | -$4.14M derived: sum of 4 quarters · filed 2020-05-22 | ||||
| 2018-06-30 | $2.98M 10-Q · filed 2019-08-06 | $3.10M 10-Q · filed 2018-08-03 | -$541.00K derived: sum of 2 quarters · filed 2020-05-22 | -$2.78M derived: sum of 3 quarters · filed 2020-05-22 | -$13.64M derived: sum of 4 quarters · filed 2020-05-22 | ||||
| 2018-03-31 | -$3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22 | -$5.76M derived: sum of 2 quarters · filed 2020-05-22 | -$16.62M derived: sum of 3 quarters · filed 2020-05-22 | -$6.95M 10-K · filed 2020-05-22 | -$6.38M 10-K · filed 2018-05-17 | ||||
| 2017-12-31 | -$2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-06 | -$13.10M derived: sum of 2 quarters · filed 2019-02-06 | -$3.43M 10-Q · filed 2019-02-06 | -$3.63M derived: sum of 4 quarters · filed 2019-05-14 | |||||
| 2017-09-30 | -$10.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08 | -$1.19M 10-Q · filed 2018-11-08 | -$1.39M derived: sum of 3 quarters · filed 2019-05-14 | -$696.00K derived: sum of 4 quarters · filed 2019-05-14 | |||||
| 2017-06-30 | $9.67M 10-Q · filed 2018-08-03 | $9.47M derived: sum of 2 quarters · filed 2019-05-14 | $10.17M derived: sum of 3 quarters · filed 2019-05-14 | $9.91M derived: sum of 4 quarters · filed 2019-05-14 | |||||
| 2017-03-31 | -$194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-14 | $498.00K derived: sum of 2 quarters · filed 2019-05-14 | $239.00K derived: sum of 3 quarters · filed 2019-05-14 | $3.41M 10-K · filed 2019-05-14 | |||||
| 2016-12-31 | $692.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-08 | $433.00K derived: sum of 2 quarters · filed 2018-02-08 | $3.60M 10-Q · filed 2018-02-08 | $3.59M derived: sum of 4 quarters · filed 2018-05-17 | |||||
| 2016-09-30 | -$259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-08 | $2.91M 10-Q · filed 2017-11-08 | $2.90M 10-Q · filed 2016-11-03 | $2.90M derived: sum of 3 quarters · filed 2018-05-17 | $1.43M derived: sum of 4 quarters · filed 2018-05-17 | ||||
| 2016-06-30 | $3.17M 10-Q · filed 2017-08-03 | $3.16M derived: sum of 2 quarters · filed 2018-05-17 | $1.69M derived: sum of 3 quarters · filed 2018-05-17 | $766.00K derived: sum of 4 quarters · filed 2018-05-17 | |||||
| 2016-03-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-17 | -$1.49M derived: sum of 2 quarters · filed 2018-05-17 | -$2.40M derived: sum of 3 quarters · filed 2018-05-17 | -$2.59M 10-K · filed 2018-05-17 | |||||
| 2015-12-31 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | -$2.39M derived: sum of 2 quarters · filed 2017-02-08 | -$2.57M 10-Q · filed 2017-02-08 | -$2.38M derived: sum of 4 quarters · filed 2017-05-24 | |||||
| 2015-09-30 | -$919.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-03 | -$1.10M 10-Q · filed 2016-11-03 | -$908.00K derived: sum of 3 quarters · filed 2017-05-24 | -$2.99M derived: sum of 4 quarters · filed 2017-05-24 | |||||
| 2015-06-30 | -$183.00K 10-Q · filed 2016-08-05 | $11.00K derived: sum of 2 quarters · filed 2017-05-24 | -$2.07M derived: sum of 3 quarters · filed 2017-05-24 | -$2.12M derived: sum of 4 quarters · filed 2017-05-24 | |||||
| 2015-03-31 | $194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24 | -$1.89M derived: sum of 2 quarters · filed 2017-05-24 | -$1.93M derived: sum of 3 quarters · filed 2017-05-24 | -$2.07M 10-K · filed 2017-05-24 | |||||
| 2014-12-31 | -$2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04 | -$2.13M derived: sum of 2 quarters · filed 2016-02-04 | -$2.26M 10-Q · filed 2016-02-04 | -$2.47M derived: sum of 4 quarters · filed 2016-05-19 | |||||
| 2014-09-30 | -$47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-06 | -$181.00K 10-Q · filed 2015-11-06 | -$387.00K derived: sum of 3 quarters · filed 2016-05-19 | $1.19M derived: sum of 4 quarters · filed 2016-05-19 | |||||
| 2014-06-30 | -$134.00K 10-Q · filed 2015-08-10 | -$340.00K derived: sum of 2 quarters · filed 2016-05-19 | $1.24M derived: sum of 3 quarters · filed 2016-05-19 | $816.00K derived: sum of 4 quarters · filed 2016-05-19 | |||||
| 2014-03-31 | -$206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19 | $1.37M derived: sum of 2 quarters · filed 2016-05-19 | $950.00K derived: sum of 3 quarters · filed 2016-05-19 | $208.00K 10-K · filed 2016-05-19 | |||||
| 2013-12-31 | $1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-06 | $1.16M derived: sum of 2 quarters · filed 2015-02-06 | $414.00K 10-Q · filed 2015-02-06 | $371.00K derived: sum of 4 quarters · filed 2015-05-22 | |||||
| 2013-09-30 | -$423.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-30 | -$1.17M 10-Q · filed 2014-10-30 | -$1.21M derived: sum of 3 quarters · filed 2015-05-22 | -$1.58M derived: sum of 4 quarters · filed 2015-05-22 | |||||
| 2013-06-30 | -$742.00K 10-Q · filed 2014-08-06 | -$785.00K derived: sum of 2 quarters · filed 2015-05-22 | -$1.16M derived: sum of 3 quarters · filed 2015-05-22 | -$939.00K derived: sum of 4 quarters · filed 2015-05-22 | |||||
| 2013-03-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | -$416.00K derived: sum of 2 quarters · filed 2015-05-22 | -$197.00K derived: sum of 3 quarters · filed 2015-05-22 | -$778.00K 10-K · filed 2015-05-22 | |||||
| 2012-12-31 | -$373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-04 | -$154.00K derived: sum of 2 quarters · filed 2014-02-04 | -$735.00K 10-Q · filed 2014-02-04 | -$1.19M derived: sum of 4 quarters · filed 2014-05-14 | |||||
| 2012-09-30 | $219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-30 | -$362.00K 10-Q · filed 2013-10-30 | -$815.00K derived: sum of 3 quarters · filed 2014-05-14 | -$1.50M derived: sum of 4 quarters · filed 2014-05-14 | |||||
| 2012-06-30 | -$581.00K 10-Q · filed 2013-07-31 | -$1.03M derived: sum of 2 quarters · filed 2014-05-14 | -$1.72M derived: sum of 3 quarters · filed 2014-05-14 | -$2.06M derived: sum of 4 quarters · filed 2014-05-14 | |||||
| 2012-03-31 | -$453.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-14 | -$1.14M derived: sum of 2 quarters · filed 2014-05-14 | -$1.48M derived: sum of 3 quarters · filed 2014-05-14 | -$1.23M 10-K · filed 2014-05-14 | |||||
| 2011-12-31 | -$687.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | -$1.03M derived: sum of 2 quarters · filed 2013-02-06 | -$778.00K 10-Q · filed 2013-02-06 | -$206.00K derived: sum of 4 quarters · filed 2013-05-14 | |||||
| 2011-09-30 | -$341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-31 | -$91.00K 10-Q · filed 2012-10-31 | $481.00K derived: sum of 3 quarters · filed 2013-05-14 | -$27.00K derived: sum of 4 quarters · filed 2013-05-14 | |||||
| 2011-06-30 | $250.00K 10-Q · filed 2012-08-01 | $822.00K derived: sum of 2 quarters · filed 2013-05-14 | $314.00K derived: sum of 3 quarters · filed 2013-05-14 | $2.47M derived: sum of 4 quarters · filed 2013-05-14 | |||||
| 2011-03-31 | $572.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-14 | $64.00K derived: sum of 2 quarters · filed 2013-05-14 | $2.22M derived: sum of 3 quarters · filed 2013-05-14 | $1.10M 10-K · filed 2013-05-14 | |||||
| 2010-12-31 | -$508.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-03 | $1.65M derived: sum of 2 quarters · filed 2012-02-03 | $525.00K 10-Q · filed 2012-02-03 | ||||||
| 2010-09-30 | $2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-08 | $1.03M 10-Q · filed 2011-11-08 | |||||||
| 2010-06-30 | -$1.13M 10-Q · filed 2011-08-09 | ||||||||
| 2010-03-31 | -$1.09M 10-K · filed 2012-05-23 | -$788.00K 10-K · filed 2012-05-23 | |||||||
| 2009-10-31 | $4.46M 10-K · filed 2012-05-23 |
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