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Take-Two Interactive Software TTWO Goodwill impairment
Goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Take-Two Interactive Software in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Take-Two Interactive Software’s 10-K, filed May 22, 2026.
- Filed
- May 21, 2026, 8:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-037434
| Line item | Fiscal Year Ended March 31, 2026 | Fiscal Year Ended March 31, 2025 | Fiscal Year Ended March 31, 2024 |
|---|---|---|---|
| Research and development | 1,074.6 | 1,005.2 | 948.2 |
| General and administrative | 874.4 | 883.3 | 716.1 |
| Depreciation and amortization | 198.5 | 229.4 | 171.2 |
| Goodwill impairment | — | 3,545.2 | 2,342.1 |
| Business reorganization | (4.4) | 106.5 | 104.6 |
| Total operating expenses | 3,913.9 | 7,453.3 | 5,832.4 |
| Income (loss) from operations | (104.2) | (4,391.1) | (3,590.6) |
| Interest and other, net | (93.6) | (100.2) | (112.2) |
Item 16. Form 10-K Summary
FAQ
- What is Take-Two Interactive Software's goodwill impairment?
- Take-Two Interactive Software (TTWO) reported goodwill impairment of $0 in Q1 2026.
- How has Take-Two Interactive Software's goodwill impairment changed year-over-year?
- Take-Two Interactive Software's goodwill impairment decreased by 100.0% year-over-year, from $886.3M to $0.
- What is the long-term trend for Take-Two Interactive Software's goodwill impairment?
- Over 2 years (2024 to 2026), Take-Two Interactive Software's goodwill impairment has grown at a -100.0% compound annual growth rate (CAGR), from $2.34B to $0.
- What does goodwill impairment mean?
- Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.
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