Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: −$3.0M · 10-Q 0001047469-15-006749 filed Aug 10, 2015Income taxes · Q2 FY2016: $3.0M · 10-Q 0001047469-15-008367 filed Nov 6, 2015Income taxes · Q3 FY2016: −$25.0M · 10-Q 0001047469-16-010014 filed Feb 4, 2016Income taxes · Q4 FY2016: −$5.0M · derived · 10-K 0001628280-17-005833 filed May 24, 2017Income taxes · Q1 FY2017: −$4.0M · 10-Q 0001047469-16-014693 filed Aug 5, 2016Income taxes · Q2 FY2017: $4.0M · 10-Q 0001047469-16-016473 filed Nov 3, 2016Income taxes · Q3 FY2017: −$2.0M · 10-Q 0001047469-17-000578 filed Feb 8, 2017Income taxes · Q4 FY2017: $12.0M · derived · 10-K 0001628280-18-006877 filed May 17, 2018Income taxes · Q1 FY2018: −$13.0M · 10-Q 0001628280-17-007899 filed Aug 3, 2017Income taxes · Q2 FY2018: −$12.0M · 10-Q 0001628280-17-011117 filed Nov 8, 2017Income taxes · Q3 FY2018: −$13.0M · 10-Q 0001628280-18-001226 filed Feb 8, 2018Income taxes · Q4 FY2018: 423,000 USD · derived · 10-K 0001628280-19-006691 filed May 14, 2019Income taxes · Q1 FY2019: $6.0M · 10-Q 0001628280-18-010376 filed Aug 3, 2018Income taxes · Q2 FY2019: $6.0M · 10-Q 0001628280-18-013920 filed Nov 8, 2018Income taxes · Q3 FY2019: −$120M · 10-Q 0001628280-19-001036 filed Feb 6, 2019Income taxes · Q4 FY2019: $8.0M · derived · 10-K 0001628280-20-008291 filed May 22, 2020Income taxes · Q1 FY2020: $16.0M · 10-Q 0001628280-19-010011 filed Aug 6, 2019Income taxes · Q2 FY2020: $11.0M · 10-Q 0001628280-19-013731 filed Nov 8, 2019Income taxes · Q3 FY2020: $25.0M · 10-Q 0001628280-20-001155 filed Feb 7, 2020Income taxes · Q4 FY2020: $2.0M · derived · 10-K 0001628280-21-010627 filed May 19, 2021Income taxes · Q1 FY2021: $2.0M · 10-Q 0001628280-20-011493 filed Aug 4, 2020Income taxes · Q2 FY2021: $18.0M · 10-Q 0001628280-20-015824 filed Nov 6, 2020Income taxes · Q3 FY2021: $34.0M · 10-Q 0001628280-21-001632 filed Feb 9, 2021Income taxes · Q4 FY2021: $35.0M · derived · 10-K 0001628280-22-014580 filed May 17, 2022Income taxes · Q1 FY2022: $19.0M · 10-Q 0001628280-22-021685 filed Aug 9, 2022Income taxes · Q2 FY2022: $10.0M · 10-Q 0001628280-22-028716 filed Nov 8, 2022Income taxes · Q3 FY2022: $8.0M · 10-Q 0001628280-23-002448 filed Feb 7, 2023Income taxes · Q4 FY2022: $11.0M · derived · 10-K 0001628280-23-019851 filed May 26, 2023Income taxes · Q1 FY2023: −$2.0M · 10-Q 0001628280-22-021685 filed Aug 9, 2022Income taxes · Q2 FY2023: −$44.0M · 10-Q 0001628280-22-028716 filed Nov 8, 2022Income taxes · Q3 FY2023: −$47.0M · 10-Q 0001628280-23-002448 filed Feb 7, 2023Income taxes · Q4 FY2023: −$120M · derived · 10-K 0001628280-24-024623 filed May 22, 2024Income taxes · Q1 FY2024: −$23.0M · 10-Q 0001628280-23-028326 filed Aug 9, 2023Income taxes · Q2 FY2024: −$33.0M · 10-Q 0001628280-23-037956 filed Nov 9, 2023Income taxes · Q3 FY2024: −$61.0M · 10-Q 0001628280-24-003951 filed Feb 9, 2024Income taxes · Q4 FY2024: $158M · derived · 10-K 0001628280-25-026694 filed May 20, 2025Income taxes · Q1 FY2025: $50.0M · 10-Q 0001628280-24-036273 filed Aug 9, 2024Income taxes · Q2 FY2025: $41.0M · 10-Q 0001628280-24-045867 filed Nov 7, 2024Income taxes · Q3 FY2025: −$28.0M · 10-Q 0001628280-25-004308 filed Feb 7, 2025Income taxes · Q4 FY2025: −$76.0M · derived · 10-K 0001628280-26-037434 filed May 22, 2026Income taxes · Q1 FY2026: −$2.0M · 10-Q 0001628280-25-038963 filed Aug 7, 2025Income taxes · Q2 FY2026: $18.0M · 10-Q 0001628280-25-050326 filed Nov 7, 2025Income taxes · Q3 FY2026: $37.0M · 10-Q 0001628280-26-005119 filed Feb 4, 2026Income taxes · Q4 FY2026: $47.0M · derived · 10-K 0001628280-26-037434 filed May 22, 2026Income taxes · Q1 FY2027: −$15.0M · 10-Q 0001628280-26-054870 filed Aug 7, 202641.2−15.2−3.1158.4aQ1 FY2016Q1 FY2027Q2 FY2025
$MIncome taxes · Q2 FY2025: $41.0M · 10-Q 0001628280-24-045867 filed Nov 7, 2024Income taxes · Q3 FY2025: −$28.0M · 10-Q 0001628280-25-004308 filed Feb 7, 2025Income taxes · Q4 FY2025: −$76.0M · derived · 10-K 0001628280-26-037434 filed May 22, 2026Income taxes · Q1 FY2026: −$2.0M · 10-Q 0001628280-25-038963 filed Aug 7, 2025Income taxes · Q2 FY2026: $18.0M · 10-Q 0001628280-25-050326 filed Nov 7, 2025Income taxes · Q3 FY2026: $37.0M · 10-Q 0001628280-26-005119 filed Feb 4, 2026Income taxes · Q4 FY2026: $47.0M · derived · 10-K 0001628280-26-037434 filed May 22, 2026Income taxes · Q1 FY2027: −$15.0M · 10-Q 0001628280-26-054870 filed Aug 7, 202641.2−15.246.8aQ2 FY2025Q1 FY2027Q2 FY2026
Q2 FY2025
41.2$M
All values (45)
PeriodValue ($M)Status
Q1 FY2027−15.2reported
Q4 FY202646.8derived
Q3 FY202637.1reported
Q2 FY202618.4reported
Q1 FY2026−1.9reported
Q4 FY2025−75.7derived
Q3 FY2025−27.7reported
Q2 FY202541.2reported
Q1 FY202549.8reported
Q4 FY2024158.4derived
Q3 FY2024−60.7reported
Q2 FY2024−33.4reported
Q1 FY2024−22.9reported
Q4 FY2023−120.3derived
Q3 FY2023−46.7reported
Q2 FY2023−44.1reported
Q1 FY2023−2.3reported
Q4 FY202210.9derived
Q3 FY20227.6reported
Q2 FY20229.7reported
Q1 FY202219.2reported
Q4 FY202134.8derived
Q3 FY202134.2reported
Q2 FY202118.1reported
Q1 FY20211.9reported
Q4 FY20201.9derived
Q3 FY202025.1reported
Q2 FY202011.1reported
Q1 FY202015.9reported
Q4 FY20197.7derived
Q3 FY2019−120.1reported
Q2 FY20195.6reported
Q1 FY20195.8reported
Q4 FY20180.4derived
Q3 FY2018−12.9reported
Q2 FY2018−11.6reported
Q1 FY2018−12.9reported
Q4 FY201711.8derived
Q3 FY2017−2.3reported
Q2 FY20173.7reported
Q1 FY2017−3.6reported
Q4 FY2016−5.4derived
Q3 FY2016−24.8reported
Q2 FY20163.3reported
Q1 FY2016−3.1reported

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
$41.0M
Period
Q2 FY2025, ended Sep 30, 2024 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Nov 7, 2024 · 0001628280-24-045867
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$41.0MNov 7, 202410-Q 0001628280-24-045867reported · confidence 1. · current