TAKE-TWO INTERACTIVE SOFTWARE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.00 million for the 9-month period ending 2022-12-31, per its 10-Q filed 2023-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-02-07
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-12-31 was $1.80M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-09-30 was $0.00.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-06-30 was $8.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month |
|---|---|---|---|
| 2022-12-31 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-07 | $1.80M derived: sum of 2 quarters · filed 2023-02-07 | $10.00M 10-Q · filed 2023-02-07 |
| 2022-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-08 | $8.20M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $8.20M 10-Q · filed 2022-08-09 |
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