Take-Two Interactive Software Operating lease right-of-use asset amortization decreased by 13.1% to $13.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.5%, from $14.40M to $13.90M. Over 4 years (FY 2022 to FY 2026), Operating lease right-of-use asset amortization shows an upward trend with a 13.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Changes reflect shifts in the company's physical footprint or lease accounting adjustments.
This represents the non-cash amortization expense associated with the right-of-use assets recognized under lease account...
Standard for any company with significant real estate or equipment lease obligations.
operating_operating_lease_right_of_use_asset_amortizatio_94fda1| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.40M | $10.20M | $5.60M | $9.30M | $11.40M | $11.90M | $11.90M | $46.50M | $15.00M | $17.70M | $13.70M | $14.70M | $16.10M | $15.20M | $13.80M | $14.40M | $13.10M | $13.20M | $16.00M | $13.90M |
| QoQ Change | — | +8.5% | -45.1% | +66.1% | +22.6% | +4.4% | +0.0% | +290.8% | -67.7% | +18.0% | -22.6% | +7.3% | +9.5% | -5.6% | -9.2% | +4.3% | -9.0% | +0.8% | +21.2% | -13.1% |
| YoY Change | — | — | — | — | +21.3% | +16.7% | +112.5% | +400.0% | +31.6% | +48.7% | +15.1% | -68.4% | +7.3% | -14.1% | +0.7% | -2.0% | -18.6% | -13.2% | +15.9% | -3.5% |