Income taxes
Flow – sum over the period · $M
Q4 FY2018
0.4a$M
derived
All values (45)
| Period | Value ($M) | Status |
|---|---|---|
| Q1 FY2027 | −15.2 | reported |
| Q4 FY2026 | 46.8 | derived |
| Q3 FY2026 | 37.1 | reported |
| Q2 FY2026 | 18.4 | reported |
| Q1 FY2026 | −1.9 | reported |
| Q4 FY2025 | −75.7 | derived |
| Q3 FY2025 | −27.7 | reported |
| Q2 FY2025 | 41.2 | reported |
| Q1 FY2025 | 49.8 | reported |
| Q4 FY2024 | 158.4 | derived |
| Q3 FY2024 | −60.7 | reported |
| Q2 FY2024 | −33.4 | reported |
| Q1 FY2024 | −22.9 | reported |
| Q4 FY2023 | −120.3 | derived |
| Q3 FY2023 | −46.7 | reported |
| Q2 FY2023 | −44.1 | reported |
| Q1 FY2023 | −2.3 | reported |
| Q4 FY2022 | 10.9 | derived |
| Q3 FY2022 | 7.6 | reported |
| Q2 FY2022 | 9.7 | reported |
| Q1 FY2022 | 19.2 | reported |
| Q4 FY2021 | 34.8 | derived |
| Q3 FY2021 | 34.2 | reported |
| Q2 FY2021 | 18.1 | reported |
| Q1 FY2021 | 1.9 | reported |
| Q4 FY2020 | 1.9 | derived |
| Q3 FY2020 | 25.1 | reported |
| Q2 FY2020 | 11.1 | reported |
| Q1 FY2020 | 15.9 | reported |
| Q4 FY2019 | 7.7 | derived |
| Q3 FY2019 | −120.1 | reported |
| Q2 FY2019 | 5.6 | reported |
| Q1 FY2019 | 5.8 | reported |
| Q4 FY2018 | 0.4 | derived |
| Q3 FY2018 | −12.9 | reported |
| Q2 FY2018 | −11.6 | reported |
| Q1 FY2018 | −12.9 | reported |
| Q4 FY2017 | 11.8 | derived |
| Q3 FY2017 | −2.3 | reported |
| Q2 FY2017 | 3.7 | reported |
| Q1 FY2017 | −3.6 | reported |
| Q4 FY2016 | −5.4 | derived |
| Q3 FY2016 | −24.8 | reported |
| Q2 FY2016 | 3.3 | reported |
| Q1 FY2016 | −3.1 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Take-Two
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- 423,000 USD (derived)
- Period
- Q4 FY2018, ended Mar 31, 2018 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = −37M − −37M = $0.00 (FY value from 10-K 0001628280-19-006691; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed May 14, 2019 · 0001628280-19-006691
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | 423,000 USD | May 14, 2019 | 10-K 0001628280-19-006691 | derived · confidence 1. · current |