TAKE-TWO INTERACTIVE SOFTWARE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $10.20 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-22
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $10.20M, a 83.08% decline from fiscal 2025.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $60.30M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $26.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $10.20M 10-K · filed 2026-05-22 | ||
| 2025-03-31 | $60.30M 10-K · filed 2026-05-22 | ||
| 2024-03-31 | $0.00 10-K · filed 2026-05-22 | ||
| 2023-03-31 | $26.30M 10-K · filed 2025-05-20 | ||
| 2022-03-31 | $0.00 10-K · filed 2024-05-22 | ||
| 2021-03-31 | $1.00M 10-K · filed 2023-05-26 | $981.00K 10-K · filed 2021-05-19 | |
| 2020-03-31 | $14.27M 10-K · filed 2022-05-17 | ||
| 2019-03-31 | $1.70M 10-K · filed 2021-05-19 | ||
| 2018-03-31 | $436.00K 10-K · filed 2020-05-22 | ||
| 2017-03-31 | $0.00 10-K · filed 2019-05-14 | ||
| 2016-03-31 | $0.00 10-K · filed 2018-05-17 | ||
| 2015-03-31 | $0.00 10-K · filed 2017-05-24 | $256.00K 10-K · filed 2015-05-22 | |
| 2014-03-31 | $3.22M 10-K · filed 2016-05-19 | ||
| 2013-03-31 | $2.60M 10-K · filed 2015-05-22 | ||
| 2010-03-31 | $4.35M 10-K · filed 2012-05-23 | $6.03M 10-K · filed 2012-05-23 | |
| 2009-10-31 | $4.01M 10-K · filed 2012-05-23 |
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