RankingsPricing
  1. US-listed companies
  2. TAKE TWO INTERACTIVE SOFTWARE INC
  3. Financials
  4. Provision for income taxes

TAKE TWO INTERACTIVE SOFTWARE INCTTWO

Market cap
$47.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 2025-12-129.95%
Mar 31, 202441-119.40%
Mar 31, 2023-213-550.44%
Mar 31, 202247-46.73%
Mar 31, 202189+64.75%
Mar 31, 202054-153.42%
Mar 31, 2019-101+173.79%
Mar 31, 2018-37-481.99%
Mar 31, 201710-132.16%
Mar 31, 2016-30-555.96%
Mar 31, 20157-54.42%
Mar 31, 201414+186.32%
Mar 31, 20135+30.73%
Mar 31, 20124-60.66%
Mar 31, 201110

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)