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Take-Two Interactive Software TTWO Amortization and impairment of intangibles

Amortization and impairment of intangibles at other companies

Match Group logo
Match GroupMTCH
$8.53M-18.7%
Match Group logo
Match GroupMTCH
$8.53M-18.7%
Match Group logo
Match GroupMTCH
$0
Match Group logo
Match GroupMTCH
$0
Illinois Tool Works logo
Illinois Tool WorksITW
$16M-23.8%
Illinois Tool Works logo
Illinois Tool WorksITW
$16M-23.8%

Other financials

Income statement

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Revenue$1.5B+2.0%
Gross profit$882.5M-6.6%
Operating income-$38.7M+70.7%
Net income-$34.1M-187%
EPS (diluted)-$0.18-157%

Balance sheet

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Cash & equivalents$1.4B-35.5%
Total debt$2.5B-38.1%
Total equity$3.6B+3.7%
Total assets$9.1B-6.4%

Cash flow

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Operating cash flow-$168.8M-278%
CapEx$25.0M-0.4%
Free cash flow-$193.8M-178%

Valuation

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Market cap$43.92B+4.8%
Enterprise value$45.08B+2.8%
P/S6.6×-0.7×

Profitability

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Gross margin56%+0.2pp
Operating margin-59.3%-1.6pp
Net margin-4.8%-2.3pp
FCF margin5%

Returns & leverage

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Return on equity-9%-4.3pp
Debt / equity0.7×-0.5×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Take-Two Interactive Software in its filing.

Tagged under the XBRL concept ttwo:AmortizationAndImpairmentOfIntangibleAssets.

The source filing: Take-Two Interactive Software’s 8-K, filed August 7, 2026. Open the filing →

Filed
Aug 7, 2026, 7:37 AM EDT
Accession
0001628280-26-054580

FAQ

What is Take-Two Interactive Software's amortization and impairment of intangibles?
Take-Two Interactive Software (TTWO) reported amortization and impairment of intangibles of $168.5M in Q2 2026.
How has Take-Two Interactive Software's amortization and impairment of intangibles changed year-over-year?
Take-Two Interactive Software's amortization and impairment of intangibles decreased by 3.6% year-over-year, from $174.8M to $168.5M.
What is the long-term trend for Take-Two Interactive Software's amortization and impairment of intangibles?
Over 3 years (2022 to 2026), Take-Two Interactive Software's amortization and impairment of intangibles has grown at a 123.7% compound annual growth rate (CAGR), from $64.8M to $725.7M.
What does amortization and impairment of intangibles mean?
This represents the non-cash charge for the gradual reduction in the value of intangible assets, such as intellectual property, trademarks, or acquired customer lists, over time. It also includes impairment charges when the carrying value of these assets is deemed unrecoverable.

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