TAKE TWO INTERACTIVE SOFTWARE INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.4M +$255M Apr 1, 2023 Mar 31, 2024 10-K 2024-05-22
2022 -$213M -$261M -550% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-22
2021 $47.4M -$41.5M -46.7% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-22
2020 $88.9M +$34.9M +64.7% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $54M +$155M Apr 1, 2019 Mar 31, 2020 10-K 2022-05-17
2018 -$101M -$64.1M -174% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-19
2017 -$36.9M -$46.6M -482% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-22
2016 $9.66M +$39.7M Apr 1, 2016 Mar 31, 2017 10-K 2019-05-14
2015 -$30M -$36.6M -556% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-17
2014 $6.59M -$7.87M -54.4% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-24
2013 $14.5M +$9.41M +186% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-19
2012 $5.05M +$1.19M +30.7% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-22
2011 $3.86M -$5.96M -60.7% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-14
2010 $9.82M Apr 1, 2010 Mar 31, 2011 10-K 2013-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.