Take-Two Interactive Software TTWO Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Take-Two Interactive Software’s 10-K, filed May 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Take-Two Interactive Software's deferred taxes?
- Take-Two Interactive Software (TTWO) reported deferred taxes of $182.3M in Q1 2026.
- How has Take-Two Interactive Software's deferred taxes changed year-over-year?
- Take-Two Interactive Software's deferred taxes decreased by 29.8% year-over-year, from $259.6M to $182.3M.
- What is the long-term trend for Take-Two Interactive Software's deferred taxes?
- Over 4 years (2022 to 2026), Take-Two Interactive Software's deferred taxes has grown at a 70.1% compound annual growth rate (CAGR), from $21.8M to $182.3M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.