TAKE-TWO INTERACTIVE SOFTWARE, INC. Unrecognized Tax Benefits
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Unrecognized Tax Benefits of $274.50 million as of 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-05-22
- 2026-03-31: Unrecognized Tax Benefits $274.50M.
- 2025-03-31: Unrecognized Tax Benefits $267.10M.
- 2024-03-31: Unrecognized Tax Benefits $276.30M.
- 2023-03-31: Unrecognized Tax Benefits $294.80M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-03-31 | $274.50M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $267.10M 10-K · filed 2025-05-20 | |
| 2024-03-31 | $276.30M 10-K · filed 2024-05-22 | |
| 2023-03-31 | $294.80M 10-K · filed 2023-05-26 | |
| 2022-03-31 | $176.02M 10-K · filed 2022-05-17 | |
| 2021-03-31 | $167.56M 10-K · filed 2021-05-19 | |
| 2020-03-31 | $134.27M 10-K · filed 2020-05-22 | |
| 2019-03-31 | $139.01M 10-K · filed 2019-05-14 | |
| 2018-03-31 | $128.51M 10-K · filed 2018-05-17 | |
| 2017-03-31 | $120.20M 10-K · filed 2018-05-17 | |
| 2016-03-31 | $56.01M 10-K · filed 2017-05-24 | |
| 2015-03-31 | $42.71M 10-K · filed 2016-05-19 | |
| 2014-03-31 | $24.88M 10-K · filed 2015-05-22 | |
| 2013-03-31 | $21.71M 10-K · filed 2014-05-14 | |
| 2012-03-31 | $22.41M 10-K · filed 2013-05-14 | $20.33M 10-K · filed 2012-05-23 |
| 2011-03-31 | $13.35M 10-K · filed 2012-05-23 | |
| 2010-03-31 | $9.20M 10-K · filed 2012-05-23 | |
| 2009-10-31 | $18.42M 10-K · filed 2012-05-23 | |
| 2009-03-31 | $13.18M 10-K · filed 2012-05-23 | |
| 2008-10-31 | $18.41M 10-K · filed 2012-05-23 |
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