Current Liabilities

Accrued Expenses

Take-Two Interactive Software Accrued Expenses decreased by 0.9% to $1.12B in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2026May 22, 2026

How to read this metric

A steady balance is normal, but a rapid increase could indicate rising operational costs or delays in vendor invoicing.

Detailed definition

This represents liabilities for expenses that have been incurred but not yet invoiced or paid, such as utilities, profes...

Peer comparison

Standard current liability found in almost all corporate balance sheets.

Metric ID: accrued_expenses

Historical Data

2 periods
 Q4 '25Q4 '26
Value$1.13B$1.12B
QoQ Change-0.9%
YoY Change-0.9%
Range$1.12B$1.13B
Avg YoY Growth-0.9%
Median YoY Growth-0.9%

Frequently Asked Questions

What is Take-Two Interactive Software's accrued expenses?
Take-Two Interactive Software (TTWO) reported accrued expenses of $1.12B in Q1 2026.
What does accrued expenses mean?
Expenses the company has incurred but has not yet received a bill for or paid.