TAKE-TWO INTERACTIVE SOFTWARE, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $12.50 million for the 3-month period ending 2025-12-31, per its 10-Q filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-04
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $12.50M, a 220.51% increase year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $10.30M, a 40.12% decline year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $2.60M, a 85.31% decline year-over-year.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-12-31 was $3.90M, a 13.33% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month |
|---|---|---|---|
| 2025-12-31 | $12.50M 10-Q · filed 2026-02-04 | $22.80M derived: sum of 2 quarters · filed 2026-02-04 | $25.40M 10-Q · filed 2026-02-04 |
| 2025-09-30 | $10.30M 10-Q · filed 2025-11-07 | $12.90M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $2.60M 10-Q · filed 2025-08-07 | ||
| 2024-12-31 | $3.90M 10-Q · filed 2025-02-07 | $21.10M derived: sum of 2 quarters · filed 2025-02-07 | $38.80M 10-Q · filed 2025-02-07 |
| 2024-09-30 | $17.20M 10-Q · filed 2024-11-07 | $35.00M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $17.70M 10-Q · filed 2024-08-09 | ||
| 2023-12-31 | $4.50M 10-Q · filed 2024-02-09 | $26.10M derived: sum of 2 quarters · filed 2024-02-09 | $46.50M 10-Q · filed 2024-02-09 |
| 2023-09-30 | $21.60M 10-Q · filed 2023-11-09 | $42.00M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $20.40M 10-Q · filed 2023-08-09 | ||
| 2022-12-31 | $2.40M 10-Q · filed 2023-02-07 | $10.90M derived: sum of 2 quarters · filed 2023-02-07 | $31.90M 10-Q · filed 2023-02-07 |
| 2022-09-30 | $8.50M 10-Q · filed 2022-11-08 | $30.90M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $22.40M 10-Q · filed 2022-08-09 | ||
| 2021-12-31 | $9.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-08 | $8.99M derived: sum of 2 quarters · filed 2022-02-08 | $21.07M 10-Q · filed 2022-02-08 |
| 2021-09-30 | -$662.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | $11.42M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $12.08M 10-Q · filed 2021-08-03 | ||
| 2020-12-31 | $7.12M 10-Q · filed 2021-02-09 | $12.85M derived: sum of 2 quarters · filed 2021-02-09 | $17.78M 10-Q · filed 2021-02-09 |
| 2020-09-30 | $5.73M 10-Q · filed 2020-11-06 | $10.66M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $4.93M 10-Q · filed 2020-08-04 | ||
| 2019-12-31 | $9.12M 10-Q · filed 2020-02-07 | $12.33M derived: sum of 2 quarters · filed 2020-02-07 | $15.14M 10-Q · filed 2020-02-07 |
| 2019-09-30 | $3.21M 10-Q · filed 2019-11-08 | $6.03M 10-Q · filed 2019-11-08 |
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