TAKE TWO INTERACTIVE SOFTWARE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Take Two Interactive Software Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $41.2M.
  • Take Two Interactive Software Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $189M.
  • 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.
  • Take Two Interactive Software Inc annual Income Tax Expense (Benefit) for 2021 was $47.4M, a 46.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $189M $41.2M +$74.6M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $114M $49.8M +$72.7M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $41.4M $158M +$279M Jan 1, 2024 Mar 31, 2024 10-K 2024-05-22
Q4 2023 -$237M -$60.7M -$14M -30% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 -$223M -$33.4M +$10.7M +24.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$234M -$22.9M -$20.6M -896% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$213M -$120M -$131M -1204% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-22
Q4 2022 -$82.2M -$46.7M -$54.3M -714% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 -$27.9M -$44.1M -$53.8M -555% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $25.9M -$2.3M -$21.5M -112% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $47.4M $10.9M -$23.8M -68.6% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-22
Q4 2021 $71.2M $7.6M -$26.6M -77.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $97.8M $9.7M -$8.4M -46.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $106M $19.2M +$17.3M +934% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $88.9M $34.7M +$32.8M +1717% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-26
Q4 2020 $56.1M $34.2M +$9.06M +36.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $47M $18.1M +$7.04M +63.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $40M $1.86M -$14M -88.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $54M $1.91M -$5.79M -75.2% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-17
Q4 2019 $59.8M $25.1M +$145M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$85.5M $11.1M +$5.47M +97.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$90.9M $15.9M +$10.1M +176% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$101M $7.7M +$7.28M +1720% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-19
Q4 2018 -$108M -$120M -$107M -830% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 -$1.14M $5.59M +$17.1M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$18.3M $5.75M +$18.6M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$36.9M $423K -$11.4M -96.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-22
Q4 2017 -$25.5M -$12.9M -$10.6M -466% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 -$14.9M -$11.6M -$15.2M -414% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $369K -$12.9M -$9.29M -260% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $9.66M $11.8M +$17.2M Jan 1, 2017 Mar 31, 2017 10-K 2019-05-14
Q4 2016 -$7.57M -$2.28M +$22.5M +90.8% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 -$30.1M $3.68M +$384K +11.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$30.5M -$3.57M -$424K -13.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$30M -$5.4M +$1.37M +20.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-17
Q4 2015 -$31.4M -$24.8M -$39.4M -270% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $7.95M $3.3M -$1.02M -23.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $8.97M -$3.15M +$2.38M +43% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $6.59M -$6.77M -$6.42M -1861% Jan 1, 2015 Mar 31, 2015 10-K 2015-05-22
Q4 2014 $13M $14.6M -$7.34M -33.5% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $20.4M $4.32M +$12.5M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $7.85M -$5.53M -$6.61M -608% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $14.5M -$345K -$448K -435% Jan 1, 2014 Mar 31, 2014 10-K 2015-05-22
Q4 2013 $14.9M $21.9M +$19.9M +984% Oct 1, 2013 Dec 31, 2013 10-K 2015-05-22
Q3 2013 -$4.97M -$8.19M -$9.27M -854% Jul 1, 2013 Sep 30, 2013 10-K 2015-05-22
Q2 2013 $4.3M $1.09M -$754K -41% Apr 1, 2013 Jun 30, 2013 10-K 2015-05-22
Q1 2013 $5.05M $103K +$608K Jan 1, 2013 Mar 31, 2013 10-K 2014-05-14
Q4 2012 $4.44M $2.02M +$2.15M Oct 1, 2012 Dec 31, 2012 10-K 2014-05-14
Q3 2012 $2.29M $1.09M -$334K -23.5% Jul 1, 2012 Sep 30, 2012 10-K 2014-05-14
Q2 2012 $2.63M $1.84M -$1.24M -40.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-05-14
Q1 2012 $3.86M -$505K +$163K +24.4% Jan 1, 2012 Mar 31, 2012 10-K 2013-05-14
Q4 2011 $3.7M -$127K -$3.98M -103% Oct 1, 2011 Dec 31, 2011 10-K 2013-05-14
Q3 2011 $7.68M $1.42M -$1.93M -57.6% Jul 1, 2011 Sep 30, 2011 10-K 2013-05-14
Q2 2011 $9.6M $3.08M -$215K -6.53% Apr 1, 2011 Jun 30, 2011 10-K 2013-05-14
Q1 2011 $9.82M -$668K Jan 1, 2011 Mar 31, 2011 10-K 2012-05-23
Q4 2010 $3.85M Oct 1, 2010 Dec 31, 2010 10-K 2012-05-23
Q3 2010 $3.35M Jul 1, 2010 Sep 30, 2010 10-K 2012-05-23
Q2 2010 $3.29M Apr 1, 2010 Jun 30, 2010 10-K 2012-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.