Tax

Income Tax

Take-Two Interactive Software Income Tax increased by 101.6% to $37.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 233.9%, from -$27.70M to $37.10M. Over 3 years (FY 2022 to FY 2025), Income Tax shows a downward trend with a -36.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.

Detailed definition

The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...

Peer comparison

Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.

Metric ID: income_tax_expense

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$19.20M$9.70M$7.60M$10.90M-$2.30M-$44.10M-$46.70M-$120.30M-$22.90M-$33.40M-$60.70M$158.40M$49.80M$41.20M-$27.70M-$75.70M-$1.90M$18.40M$37.10M
QoQ Change-49.5%-21.6%+43.4%-121.1%<-999%-5.9%-157.6%+81.0%-45.9%-81.7%+361.0%-68.6%-17.3%-167.2%-173.3%+97.5%>999%+101.6%
YoY Change-112.0%-554.6%-714.5%<-999%-895.7%+24.3%-30.0%+231.7%+317.5%+223.4%+54.4%-147.8%-103.8%-55.3%+233.9%
Range-$120.30M$158.40M
CAGR+15.8%
Avg YoY Growth-182.2%
Median YoY Growth-55.3%
Current Streak3 quarters growth

Frequently Asked Questions

What is Take-Two Interactive Software's income tax?
Take-Two Interactive Software (TTWO) reported income tax of $37.10M in Q4 2025.
How has Take-Two Interactive Software's income tax changed year-over-year?
Take-Two Interactive Software's income tax increased by 233.9% year-over-year, from -$27.70M to $37.10M.
What is the long-term trend for Take-Two Interactive Software's income tax?
Over 3 years (2022 to 2025), Take-Two Interactive Software's income tax has grown at a -36.0% compound annual growth rate (CAGR), from $47.40M to -$12.40M.
What does income tax mean?
The amount of money a company sets aside to pay its corporate income taxes.