Hollsteen
← Take-Two

Deferred revenue, non-current

Balance – as of period end · $M

QuartersFiscal years

$MDeferred revenue, non-current · Q1 FY2016: $173M · 10-Q 0001047469-15-006749 filed Aug 10, 2015Deferred revenue, non-current · Q2 FY2016: $85.0M · 10-Q 0001047469-15-008367 filed Nov 6, 2015Deferred revenue, non-current · Q3 FY2016: $40.0M · 10-Q 0001047469-16-010014 filed Feb 4, 2016Deferred revenue, non-current · Q4 FY2016: $216M · 10-K 0001047469-16-013278 filed May 19, 2016Deferred revenue, non-current · Q1 FY2017: $154M · 10-Q 0001047469-16-014693 filed Aug 5, 2016Deferred revenue, non-current · Q2 FY2017: $55.0M · 10-Q 0001047469-16-016473 filed Nov 3, 2016Deferred revenue, non-current · Q3 FY2017: $11.0M · 10-Q 0001047469-17-000578 filed Feb 8, 2017Deferred revenue, non-current · Q4 FY2017: $10.0M · 10-K 0001628280-17-005833 filed May 24, 2017Deferred revenue, non-current · Q1 FY2018: $232M · 10-Q 0001628280-17-007899 filed Aug 3, 2017Deferred revenue, non-current · Q2 FY2018: $167M · 10-Q 0001628280-17-011117 filed Nov 8, 2017Deferred revenue, non-current · Q3 FY2018: $45.0M · 10-Q 0001628280-18-001226 filed Feb 8, 2018Deferred revenue, non-current · Q4 FY2018: $19.0M · 10-K 0001628280-19-006691 filed May 14, 2019Deferred revenue, non-current · Q1 FY2019: $16.0M · 10-Q 0001628280-18-010376 filed Aug 3, 2018Deferred revenue, non-current · Q2 FY2019: $15.0M · 10-Q 0001628280-18-013920 filed Nov 8, 2018Deferred revenue, non-current · Q3 FY2019: $69.0M · 10-Q 0001628280-19-001036 filed Feb 6, 2019Deferred revenue, non-current · Q4 FY2019: $21.0M · 10-K 0001628280-19-006691 filed May 14, 2019Deferred revenue, non-current · Q1 FY2020: $22.0M · 10-Q 0001628280-19-010011 filed Aug 6, 2019Deferred revenue, non-current · Q2 FY2020: $25.0M · 10-Q 0001628280-19-013731 filed Nov 8, 2019Deferred revenue, non-current · Q3 FY2020: $33.0M · 10-Q 0001628280-20-001155 filed Feb 7, 2020Deferred revenue, non-current · Q4 FY2020: $28.0M · 10-K 0001628280-20-008291 filed May 22, 2020Deferred revenue, non-current · Q1 FY2021: $33.0M · 10-Q 0001628280-20-011493 filed Aug 4, 2020Deferred revenue, non-current · Q2 FY2021: $33.0M · 10-Q 0001628280-20-015824 filed Nov 6, 2020Deferred revenue, non-current · Q3 FY2021: $32.0M · 10-Q 0001628280-21-001632 filed Feb 9, 2021Deferred revenue, non-current · Q4 FY2021: $37.0M · 10-K 0001628280-21-010627 filed May 19, 2021Deferred revenue, non-current · Q1 FY2022: $51.0M · 10-Q 0001628280-21-015202 filed Aug 3, 2021Deferred revenue, non-current · Q2 FY2022: $52.0M · 10-Q 0001628280-21-021561 filed Nov 4, 2021Deferred revenue, non-current · Q3 FY2022: $68.0M · 10-Q 0001628280-22-001929 filed Feb 8, 2022Deferred revenue, non-current · Q4 FY2022: $71.0M · 10-K 0001628280-23-019851 filed May 26, 2023Deferred revenue, non-current · Q1 FY2023: $22.0M · 10-Q 0001628280-22-021685 filed Aug 9, 2022Deferred revenue, non-current · Q2 FY2023: $29.0M · 10-Q 0001628280-22-028716 filed Nov 8, 2022Deferred revenue, non-current · Q3 FY2023: $31.0M · 10-Q 0001628280-23-002448 filed Feb 7, 2023Deferred revenue, non-current · Q4 FY2023: $36.0M · 10-K 0001628280-23-019851 filed May 26, 2023Deferred revenue, non-current · Q1 FY2024: $36.0M · 10-Q 0001628280-23-028326 filed Aug 9, 2023Deferred revenue, non-current · Q2 FY2024: $61.0M · 10-Q 0001628280-23-037956 filed Nov 9, 2023Deferred revenue, non-current · Q3 FY2024: $61.0M · 10-Q 0001628280-24-003951 filed Feb 9, 2024Deferred revenue, non-current · Q4 FY2024: $43.0M · 10-K 0001628280-24-024623 filed May 22, 2024Deferred revenue, non-current · Q1 FY2025: $38.0M · 10-Q 0001628280-24-036273 filed Aug 9, 2024Deferred revenue, non-current · Q2 FY2025: $35.0M · 10-Q 0001628280-24-045867 filed Nov 7, 2024Deferred revenue, non-current · Q3 FY2025: $34.0M · 10-Q 0001628280-25-004308 filed Feb 7, 2025Deferred revenue, non-current · Q4 FY2025: $25.0M · 10-K 0001628280-25-026694 filed May 20, 2025Deferred revenue, non-current · Q1 FY2026: $22.0M · 10-Q 0001628280-25-038963 filed Aug 7, 2025Deferred revenue, non-current · Q2 FY2026: $18.0M · 10-Q 0001628280-25-050326 filed Nov 7, 2025Deferred revenue, non-current · Q3 FY2026: $20.0M · 10-Q 0001628280-26-005119 filed Feb 4, 2026Deferred revenue, non-current · Q4 FY2026: $30.0M · 10-K 0001628280-26-037434 filed May 22, 2026Deferred revenue, non-current · Q1 FY2027: $26.0M · 10-Q 0001628280-26-054870 filed Aug 7, 20262026173232Q1 FY2016Q1 FY2027
$MDeferred revenue, non-current · Q2 FY2025: $35.0M · 10-Q 0001628280-24-045867 filed Nov 7, 2024Deferred revenue, non-current · Q3 FY2025: $34.0M · 10-Q 0001628280-25-004308 filed Feb 7, 2025Deferred revenue, non-current · Q4 FY2025: $25.0M · 10-K 0001628280-25-026694 filed May 20, 2025Deferred revenue, non-current · Q1 FY2026: $22.0M · 10-Q 0001628280-25-038963 filed Aug 7, 2025Deferred revenue, non-current · Q2 FY2026: $18.0M · 10-Q 0001628280-25-050326 filed Nov 7, 2025Deferred revenue, non-current · Q3 FY2026: $20.0M · 10-Q 0001628280-26-005119 filed Feb 4, 2026Deferred revenue, non-current · Q4 FY2026: $30.0M · 10-K 0001628280-26-037434 filed May 22, 2026Deferred revenue, non-current · Q1 FY2027: $26.0M · 10-Q 0001628280-26-054870 filed Aug 7, 2026202635Q2 FY2025Q1 FY2027
Q3 FY2026
20$M
All values (45)
PeriodValue ($M)Status
Q1 FY202726reported
Q4 FY202630reported
Q3 FY202620reported
Q2 FY202618reported
Q1 FY202622reported
Q4 FY202525reported
Q3 FY202534reported
Q2 FY202535reported
Q1 FY202538reported
Q4 FY202443reported
Q3 FY202461reported
Q2 FY202461reported
Q1 FY202436reported
Q4 FY202336reported
Q3 FY202331reported
Q2 FY202329reported
Q1 FY202322reported
Q4 FY202271reported
Q3 FY202268reported
Q2 FY202252reported
Q1 FY202251reported
Q4 FY202137reported
Q3 FY202132reported
Q2 FY202133reported
Q1 FY202133reported
Q4 FY202028reported
Q3 FY202033reported
Q2 FY202025reported
Q1 FY202022reported
Q4 FY201921reported
Q3 FY201969reported
Q2 FY201915reported
Q1 FY201916reported
Q4 FY201819reported
Q3 FY201845reported
Q2 FY2018167reported
Q1 FY2018232reported
Q4 FY201710reported
Q3 FY201711reported
Q2 FY201755reported
Q1 FY2017154reported
Q4 FY2016216reported
Q3 FY201640reported
Q2 FY201685reported
Q1 FY2016173reported

CSV with all sources · Technical ID: deferred_revenue_noncurrent

Contract liabilities / deferred revenue, non-current (balance sheet).

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Per share

Balance sheet

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Debt and interest

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Revenue by segment/product/region

Sources & calculation
Value
$20.0M
Period
Q3 FY2026, ended Dec 31, 2025 · as of Dec 31, 2025 (balance as of date, not a sum)
Source
10-Q, filed Feb 4, 2026 · 0001628280-26-005119
Location
us-gaap:ContractWithCustomerLiabilityNoncurrent
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$20.0MFeb 4, 202610-Q 0001628280-26-005119reported · confidence 1. · current