TAKE-TWO INTERACTIVE SOFTWARE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$25.30 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-22
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$4.90M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-12-31 was -$6.40M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$25.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2026-03-31 | -$25.30M 10-K · filed 2026-05-22 | |
| 2025-06-30 | -$4.90M 10-Q · filed 2025-08-07 | |
| 2024-12-31 | -$6.40M 10-Q · filed 2025-02-07 |
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