01—History
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2021–FY2026. Drag across the bars to change the range.
- −$77.7M
9 older moves run past ±150% (largest −3787.4%); point at, tap or drag across the bars to read one.
02—Ledger
Deferred Income Tax, period by period
| Period | Scale | Value | Change | Source |
|---|---|---|---|---|
| FY2026 | −$77.7M | +44.1% | 10-K | |
| FY2025 | −$139.1M | −37.0% | 10-K | |
| FY2024 | −$101.5M | +73.6% | 10-K | |
| FY2023 | −$384.9M | −3334.5% | 10-K | |
| FY2022 | $11.9M | −67.9% | 10-K | |
| FY2021 | $37.1M | +169.2% | 10-K | |
| FY2020 | $13.8M | +110.3% | 10-K | |
| FY2019 | −$134.4M | −313.3% | 10-K | |
| FY2018 | −$32.5M | −3787.4% | 10-K | |
| FY2017 | $882,000 | +426.7% | 10-K | |
| FY2016 | −$270,000 | −111.8% | 10-K | |
| FY2015 | $2.3M | +112.0% | 10-K | |
| FY2014 | −$19.0M | −2163.5% | 10-K | |
| FY2013 | −$841,000 | −144.8% | 10-K | |
| FY2012 | $1.9M | +273.2% | 10-K | |
| FY2011 | −$1.1M | −113.8% | 10-K | |
| FY2010 | $7.8M | +194.4% | 10-K | |
| FY2009 | $2.7M | +780.6% | 10-K | |
| FY2008 | −$391,000 | — | 10-K |
03—Questions
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is TAKE TWO INTERACTIVE SOFTWARE INC's current deferred income tax?
TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) annual deferred income tax for 2026 was $-77.7M, a 44.14% increase from 2025. TAKE TWO INTERACTIVE SOFTWARE INC deferred income tax for the quarter ending December 31, 2010 was $1.5M.
What was TAKE TWO INTERACTIVE SOFTWARE INC's deferred income tax in 2025?
TAKE TWO INTERACTIVE SOFTWARE INC annual deferred income tax for 2025 was $-139.1M, a 37.04% decline from 2024.
What was TAKE TWO INTERACTIVE SOFTWARE INC's deferred income tax in 2024?
TAKE TWO INTERACTIVE SOFTWARE INC annual deferred income tax for 2024 was $-101.5M, a 73.63% increase from 2023.
- Company
- TAKE TWO INTERACTIVE SOFTWARE INC
- Ticker
- TTWO
- Sector
- Technology
- Industry
- Services-Prepackaged Software