Other
Deferred Taxes
Take-Two Interactive Software Deferred Taxes decreased by 14.3% to $190.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 29.9%, from $272.00M to $190.80M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a 128.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2024
Last reportedQ4 2025
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
16 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $21.80M | $1.09B | $871.50M | $711.30M | $534.00M | $422.00M | $278.50M | $223.00M | $340.90M | $311.10M | $281.90M | $272.00M | $259.60M | $258.30M | $222.70M | $190.80M |
| QoQ Change | — | >999% | -20.3% | -18.4% | -24.9% | -21.0% | -34.0% | -19.9% | +52.9% | -8.7% | -9.4% | -3.5% | -4.6% | -0.5% | -13.8% | -14.3% |
| YoY Change | — | — | — | — | >999% | -61.4% | -68.0% | -68.6% | -36.2% | -26.3% | +1.2% | +22.0% | -23.8% | -17.0% | -21.0% | -29.9% |
Range$21.80M – $1.09B
CAGR+78.3%
Avg YoY Growth+168.4%
Median YoY Growth-25.1%
Current Streak7 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Take-Two Interactive Software's deferred taxes?
- Take-Two Interactive Software (TTWO) reported deferred taxes of $190.80M in Q4 2025.
- How has Take-Two Interactive Software's deferred taxes changed year-over-year?
- Take-Two Interactive Software's deferred taxes decreased by 29.9% year-over-year, from $272.00M to $190.80M.
- What is the long-term trend for Take-Two Interactive Software's deferred taxes?
- Over 3 years (2022 to 2025), Take-Two Interactive Software's deferred taxes has grown at a 128.4% compound annual growth rate (CAGR), from $21.80M to $259.60M.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.