TAKE-TWO INTERACTIVE SOFTWARE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $110.60 million as of 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-22
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $110.60M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $109.50M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $167.90M.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $137.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-03-31 | $110.60M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $109.50M 10-K · filed 2025-05-20 | |
| 2024-03-31 | $167.90M 10-K · filed 2024-05-22 | |
| 2023-03-31 | $137.20M 10-K · filed 2023-05-26 | |
| 2022-03-31 | $65.78M 10-K · filed 2022-05-17 | |
| 2021-03-31 | $62.57M 10-K · filed 2021-05-19 | |
| 2020-03-31 | $30.66M 10-K · filed 2020-05-22 | |
| 2019-03-31 | $23.94M 10-K · filed 2019-05-14 | |
| 2018-03-31 | $22.80M 10-K · filed 2018-05-17 | |
| 2017-03-31 | $36.94M 10-K · filed 2018-05-17 | |
| 2016-03-31 | $41.28M 10-K · filed 2017-05-24 | |
| 2015-03-31 | $29.15M 10-K · filed 2016-05-19 | |
| 2014-03-31 | $24.88M 10-K · filed 2015-05-22 | |
| 2013-03-31 | $14.30M 10-K · filed 2014-05-14 | |
| 2012-03-31 | $15.65M 10-K · filed 2013-05-14 | $22.41M 10-K · filed 2012-05-23 |
| 2011-03-31 | $15.09M 10-K · filed 2012-05-23 |
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