Discontinued — last reported Q2 '22

Current Liabilities

Income Taxes Payable

Take-Two Interactive Software Income Taxes Payable increased by 315.4% to $43.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 204.2%, from $14.20M to $43.20M. Over 3 years (FY 2022 to FY 2025), Income Taxes Payable shows an upward trend with a 43.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022

How to read this metric

An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.

Detailed definition

This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...

Peer comparison

Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.

Metric ID: income_taxes_payable

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$14.10M$159.70M$158.20M$102.40M$33.00M$46.40M$71.90M$51.70M$32.40M$89.80M$91.70M$14.20M$41.50M$13.70M$10.40M$43.20M
QoQ Change>999%-0.9%-35.3%-67.8%+40.6%+55.0%-28.1%-37.3%+177.2%+2.1%-84.5%+192.3%-67.0%-24.1%+315.4%
YoY Change+134.0%-70.9%-54.6%-49.5%-1.8%+93.5%+27.5%-72.5%+28.1%-84.7%-88.7%+204.2%
Range$10.40M$159.70M
CAGR+34.8%
Avg YoY Growth+5.4%
Median YoY Growth-25.7%

Frequently Asked Questions

What is Take-Two Interactive Software's income taxes payable?
Take-Two Interactive Software (TTWO) reported income taxes payable of $43.20M in Q4 2025.
How has Take-Two Interactive Software's income taxes payable changed year-over-year?
Take-Two Interactive Software's income taxes payable increased by 204.2% year-over-year, from $14.20M to $43.20M.
What is the long-term trend for Take-Two Interactive Software's income taxes payable?
Over 3 years (2022 to 2025), Take-Two Interactive Software's income taxes payable has grown at a 43.3% compound annual growth rate (CAGR), from $14.10M to $41.50M.
What does income taxes payable mean?
The amount of income tax the company owes to government authorities for the current period.