Income Tax Expense (Benefit) in USD of TAKE TWO INTERACTIVE SOFTWARE INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TAKE TWO INTERACTIVE SOFTWARE INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • TAKE TWO INTERACTIVE SOFTWARE INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $18.4M, a 55.3% decline year-over-year.
  • TAKE TWO INTERACTIVE SOFTWARE INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$86.9M, a 146% decline year-over-year.
  • TAKE TWO INTERACTIVE SOFTWARE INC annual Income Tax Expense (Benefit) for 2024 was -$12.4M, a 130% decline from 2023.
  • TAKE TWO INTERACTIVE SOFTWARE INC annual Income Tax Expense (Benefit) for 2023 was $41.4M.
  • TAKE TWO INTERACTIVE SOFTWARE INC annual Income Tax Expense (Benefit) for 2022 was -$213M, a 550% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TAKE TWO INTERACTIVE SOFTWARE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$86.9M $18.4M -$22.8M -55.3% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$64.1M -$1.9M -$51.7M -104% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$12.4M -$75.7M -$234M -148% 01 Jan 2025 31 Mar 2025 10-K 20 May 2025
Q4 2024 $222M -$27.7M +$33M +54.4% 01 Oct 2024 31 Dec 2024 10-Q 07 Feb 2025
Q3 2024 $189M $41.2M +$74.6M 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $114M $49.8M +$72.7M 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $41.4M $158M +$279M 01 Jan 2024 31 Mar 2024 10-K 20 May 2025
Q4 2023 -$237M -$60.7M -$14M -30% 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025
Q3 2023 -$223M -$33.4M +$10.7M +24.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$234M -$22.9M -$20.6M -896% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 -$213M -$120M -$131M -1204% 01 Jan 2023 31 Mar 2023 10-K 20 May 2025
Q4 2022 -$82.2M -$46.7M -$54.3M -714% 01 Oct 2022 31 Dec 2022 10-Q 09 Feb 2024
Q3 2022 -$27.9M -$44.1M -$53.8M -555% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $25.9M -$2.3M -$21.5M -112% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $47.4M $10.9M -$23.8M -68.6% 01 Jan 2022 31 Mar 2022 10-K 22 May 2024
Q4 2021 $71.2M $7.6M -$26.6M -77.8% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q3 2021 $97.8M $9.7M -$8.4M -46.4% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $106M $19.2M +$17.3M +934% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $88.9M $34.7M +$32.8M +1717% 01 Jan 2021 31 Mar 2021 10-K 26 May 2023
Q4 2020 $56.1M $34.2M +$9.06M +36.1% 01 Oct 2020 31 Dec 2020 10-Q 08 Feb 2022
Q3 2020 $47M $18.1M +$7.04M +63.6% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $40M $1.86M -$14M -88.3% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $54M $1.91M -$5.79M -75.2% 01 Jan 2020 31 Mar 2020 10-K 17 May 2022
Q4 2019 $59.8M $25.1M +$145M 01 Oct 2019 31 Dec 2019 10-Q 09 Feb 2021
Q3 2019 -$85.5M $11.1M +$5.47M +97.7% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$90.9M $15.9M +$10.1M +176% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 -$101M $7.7M +$7.28M +1720% 01 Jan 2019 31 Mar 2019 10-K 19 May 2021
Q4 2018 -$108M -$120M -$107M -830% 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020
Q3 2018 -$1.14M $5.59M +$17.1M 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$18.3M $5.75M +$18.6M 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 -$36.9M $423K -$11.4M -96.4% 01 Jan 2018 31 Mar 2018 10-K 22 May 2020
Q4 2017 -$25.5M -$12.9M -$10.6M -466% 01 Oct 2017 31 Dec 2017 10-Q 06 Feb 2019
Q3 2017 -$14.9M -$11.6M -$15.2M -414% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $369K -$12.9M -$9.29M -260% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $9.66M $11.8M +$17.2M 01 Jan 2017 31 Mar 2017 10-K 14 May 2019
Q4 2016 -$7.57M -$2.28M +$22.5M +90.8% 01 Oct 2016 31 Dec 2016 10-Q 08 Feb 2018
Q3 2016 -$30.1M $3.68M +$384K +11.6% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$30.5M -$3.57M -$424K -13.5% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 -$30M -$5.4M +$1.37M +20.2% 01 Jan 2016 31 Mar 2016 10-K 17 May 2018
Q4 2015 -$31.4M -$24.8M -$39.4M -270% 01 Oct 2015 31 Dec 2015 10-Q 08 Feb 2017
Q3 2015 $7.95M $3.3M -$1.02M -23.6% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $8.97M -$3.15M +$2.38M +43% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $6.59M -$6.77M -$6.42M -1861% 01 Jan 2015 31 Mar 2015 10-K 22 May 2015
Q4 2014 $13M $14.6M -$7.34M -33.5% 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016
Q3 2014 $20.4M $4.32M +$12.5M 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $7.85M -$5.53M -$6.61M -608% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $14.5M -$345K -$448K -435% 01 Jan 2014 31 Mar 2014 10-K 22 May 2015
Q4 2013 $14.9M $21.9M +$19.9M +984% 01 Oct 2013 31 Dec 2013 10-K 22 May 2015
Q3 2013 -$4.97M -$8.19M -$9.27M -854% 01 Jul 2013 30 Sep 2013 10-K 22 May 2015
Q2 2013 $4.3M $1.09M -$754K -41% 01 Apr 2013 30 Jun 2013 10-K 22 May 2015
Q1 2013 $5.05M $103K +$608K 01 Jan 2013 31 Mar 2013 10-K 14 May 2014
Q4 2012 $4.44M $2.02M +$2.15M 01 Oct 2012 31 Dec 2012 10-K 14 May 2014
Q3 2012 $2.29M $1.09M -$334K -23.5% 01 Jul 2012 30 Sep 2012 10-K 14 May 2014
Q2 2012 $2.63M $1.84M -$1.24M -40.2% 01 Apr 2012 30 Jun 2012 10-K 14 May 2014
Q1 2012 $3.86M -$505K +$163K +24.4% 01 Jan 2012 31 Mar 2012 10-K 14 May 2013
Q4 2011 $3.7M -$127K -$3.98M -103% 01 Oct 2011 31 Dec 2011 10-K 14 May 2013
Q3 2011 $7.68M $1.42M -$1.93M -57.6% 01 Jul 2011 30 Sep 2011 10-K 14 May 2013
Q2 2011 $9.6M $3.08M -$215K -6.53% 01 Apr 2011 30 Jun 2011 10-K 14 May 2013
Q1 2011 $9.82M -$668K 01 Jan 2011 31 Mar 2011 10-K 23 May 2012
Q4 2010 $3.85M 01 Oct 2010 31 Dec 2010 10-K 23 May 2012
Q3 2010 $3.35M 01 Jul 2010 30 Sep 2010 10-K 23 May 2012
Q2 2010 $3.29M 01 Apr 2010 30 Jun 2010 10-K 23 May 2012

TAKE TWO INTERACTIVE SOFTWARE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12.4M -$53.8M -130% 01 Apr 2024 31 Mar 2025 10-K 20 May 2025
2023 $41.4M +$255M 01 Apr 2023 31 Mar 2024 10-K 20 May 2025
2022 -$213M -$261M -550% 01 Apr 2022 31 Mar 2023 10-K 20 May 2025
2021 $47.4M -$41.5M -46.7% 01 Apr 2021 31 Mar 2022 10-K 22 May 2024
2020 $88.9M +$34.9M +64.7% 01 Apr 2020 31 Mar 2021 10-K 26 May 2023
2019 $54M +$155M 01 Apr 2019 31 Mar 2020 10-K 17 May 2022
2018 -$101M -$64.1M -174% 01 Apr 2018 31 Mar 2019 10-K 19 May 2021
2017 -$36.9M -$46.6M -482% 01 Apr 2017 31 Mar 2018 10-K 22 May 2020
2016 $9.66M +$39.7M 01 Apr 2016 31 Mar 2017 10-K 14 May 2019
2015 -$30M -$36.6M -556% 01 Apr 2015 31 Mar 2016 10-K 17 May 2018
2014 $6.59M -$7.87M -54.4% 01 Apr 2014 31 Mar 2015 10-K 24 May 2017
2013 $14.5M +$9.41M +186% 01 Apr 2013 31 Mar 2014 10-K 19 May 2016
2012 $5.05M +$1.19M +30.7% 01 Apr 2012 31 Mar 2013 10-K 22 May 2015
2011 $3.86M -$5.96M -60.7% 01 Apr 2011 31 Mar 2012 10-K 14 May 2014
2010 $9.82M 01 Apr 2010 31 Mar 2011 10-K 14 May 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.