Operating
Deferred Taxes
Take-Two Interactive Software Deferred Taxes remained flat by 0.0% to -$19.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 44.1%, from -$34.88M to -$19.50M. Over 2 years (FY 2024 to FY 2026), Deferred Taxes shows a downward trend with a -28.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2024
Last reportedQ4 2026May 22, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
3 years
| FY'24 | FY'25 | FY'26 | |
|---|---|---|---|
| Value | $150.40M | -$139.50M | -$78.00M |
| YoY Change | — | -192.8% | +44.1% |
Range-$139.50M – $150.40M
CAGR-28.0%
Avg YoY Growth-74.3%
Median YoY Growth-74.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Take-Two Interactive Software's deferred taxes?
- Take-Two Interactive Software (TTWO) reported deferred taxes of -$19.50M in Q1 2026.
- How has Take-Two Interactive Software's deferred taxes changed year-over-year?
- Take-Two Interactive Software's deferred taxes increased by 44.1% year-over-year, from -$34.88M to -$19.50M.
- What is the long-term trend for Take-Two Interactive Software's deferred taxes?
- Over 2 years (2024 to 2026), Take-Two Interactive Software's deferred taxes has grown at a -28.0% compound annual growth rate (CAGR), from $150.40M to -$78.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.