Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: −$30.0M · 10-K 0001047469-16-013278 filed May 19, 2016Income taxes · FY2017: $10.0M · 10-K 0001628280-17-005833 filed May 24, 2017Income taxes · FY2018: −$37.0M · 10-K 0001628280-18-006877 filed May 17, 2018Income taxes · FY2019: −$101M · 10-K 0001628280-19-006691 filed May 14, 2019Income taxes · FY2020: $54.0M · 10-K 0001628280-20-008291 filed May 22, 2020Income taxes · FY2021: $89.0M · 10-K 0001628280-23-019851 filed May 26, 2023Income taxes · FY2022: $47.0M · 10-K 0001628280-23-019851 filed May 26, 2023Income taxes · FY2023: −$213M · 10-K 0001628280-23-019851 filed May 26, 2023Income taxes · FY2024: $41.0M · 10-K 0001628280-24-024623 filed May 22, 2024Income taxes · FY2025: −$12.0M · 10-K 0001628280-25-026694 filed May 20, 2025Income taxes · FY2026: $100M · 10-K 0001628280-26-037434 filed May 22, 202689100−30FY2016FY2026FY2021
$MIncome taxes · FY2021: $89.0M · 10-K 0001628280-23-019851 filed May 26, 2023Income taxes · FY2022: $47.0M · 10-K 0001628280-23-019851 filed May 26, 2023Income taxes · FY2023: −$213M · 10-K 0001628280-23-019851 filed May 26, 2023Income taxes · FY2024: $41.0M · 10-K 0001628280-24-024623 filed May 22, 2024Income taxes · FY2025: −$12.0M · 10-K 0001628280-25-026694 filed May 20, 2025Income taxes · FY2026: $100M · 10-K 0001628280-26-037434 filed May 22, 202689100FY2021FY2026FY2024
FY2021
89$M
All values (11)
PeriodValue ($M)Status
FY2026100reported
FY2025−12reported
FY202441reported
FY2023−213reported
FY202247reported
FY202189reported
FY202054reported
FY2019−101reported
FY2018−37reported
FY201710reported
FY2016−30reported

CSV with all sources · Technical ID: income_tax

More metrics for Take-Two

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$89.0M
Period
FY2021, ended Mar 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed May 26, 2023 · 0001628280-23-019851
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2$89.0MMay 26, 202310-K 0001628280-23-019851reported · confidence 1. · current
v1$89.0MMay 19, 202110-K 0001628280-21-010627reported · confidence 1.