Take-Two Interactive Software Allowance for doubtful accounts increased by 5.6% to $1.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 137.5%, from $800.00K to $1.90M. Over 2 years (FY 2023 to FY 2025), Allowance for doubtful accounts shows an upward trend with a 10.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests deteriorating credit quality among customers or a more conservative accounting estimate of collectability.
This represents the estimated portion of accounts receivable that the company expects will not be collected from custome...
Standard accounting practice for all companies extending credit to customers.
other_allowance_for_doubtful_accounts_receivable_current| Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.30M | $1.20M | $1.20M | $1.20M | $1.20M | $1.30M | $800.00K | $1.60M | $2.00M | $1.80M | $1.90M |
| QoQ Change | — | -7.7% | +0.0% | +0.0% | +0.0% | +8.3% | -38.5% | +100.0% | +25.0% | -10.0% | +5.6% |
| YoY Change | — | — | — | -7.7% | — | +8.3% | -33.3% | +33.3% | +66.7% | +38.5% | +137.5% |