$TTWO
Take-Two Interactive Software Inc Stock $ttwo

$ttwo Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000162828024036273 Filed on August 09, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2023 Q2
Revenue		$1.338B	$1.285B
YoY Change		4.16%	16.54%
Cost Of Revenue		$567.1M	$605.5M
YoY Change		-6.34%	38.97%
Gross Profit		$771.1M	$679.2M
YoY Change		13.53%	1.87%
Gross Profit Margin		57.62%	52.87%
Selling, General & Admin		$641.9M	$599.1M
YoY Change		7.14%	17.66%
% of Gross Profit		83.24%	88.21%
Research & Development		$219.8M	$244.0M
YoY Change		-9.92%	41.37%
% of Gross Profit		28.5%	35.92%
Depreciation & Amortization		$44.80M	$40.40M
YoY Change		10.89%	81.17%
% of Gross Profit		5.81%	5.95%
Operating Expenses		$956.0M	$883.5M
YoY Change		8.21%	25.48%
Operating Profit		-$184.9M	-$204.3M
YoY Change		-9.5%	446.26%
Interest Expense		-$27.30M	-$24.60M
YoY Change		10.98%	-64.3%
% of Operating Profit
Other Income/Expense, Net		-$24.20M	-$25.40M
YoY Change		-4.72%	-13.31%
Pretax Income		-$212.2M	-$228.9M
YoY Change		-7.3%	115.33%
Income Tax		$49.80M	-$22.90M
% Of Pretax Income
Net Earnings		-$262.0M	-$206.0M
YoY Change		27.18%	98.08%
Net Earnings / Revenue		-19.58%	-16.03%
Basic Earnings Per Share		-$1.52	-$1.22
Diluted Earnings Per Share		-$1.52	-$1.22
COMMON SHARES
Basic Shares Outstanding	175.3M shares	171.4M shares	169.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q2	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.097B	$885.0M
YoY Change	23.9%	-32.27%
Cash & Equivalents	$1.081B	$775.8M
Short-Term Investments	$15.40M	$109.2M
Other Short-Term Assets	$787.6M	$667.9M
YoY Change	17.92%	-21.82%
Inventory
Prepaid Expenses
Receivables	$594.2M	$622.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.559B	$2.255B
YoY Change	13.48%	-25.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$422.0M	$405.9M
YoY Change	3.97%	35.21%
Goodwill	$4.707B	$6.769B
YoY Change	-30.47%	-6.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$216.2M	$266.0M
YoY Change	-18.72%	-29.31%
Total Long-Term Assets	$10.39B	$13.27B
YoY Change	-21.74%	-9.78%
TOTAL ASSETS
Total Short-Term Assets	$2.559B	$2.255B
Total Long-Term Assets	$10.39B	$13.27B
Total Assets	$12.94B	$15.53B
YoY Change	-16.62%	-12.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$170.3M	$127.5M
YoY Change	33.57%	-36.22%
Accrued Expenses	$1.068B	$1.186B
YoY Change	-10.0%	-25.93%
Deferred Revenue	$945.3M	$991.5M
YoY Change	-4.66%	-8.17%
Short-Term Debt	$598.9M	$372.1M
YoY Change	60.95%	6.31%
Long-Term Debt Due	$598.9M	$372.1M
YoY Change	60.95%
Total Short-Term Liabilities	$2.846B	$2.738B
YoY Change	3.96%	-16.69%
LONG-TERM LIABILITIES
Long-Term Debt	$3.054B	$2.705B
YoY Change	12.93%	-7.86%
Other Long-Term Liabilities	$208.2M	$231.4M
YoY Change	-10.03%	-19.43%
Total Long-Term Liabilities	$3.263B	$2.936B
YoY Change	11.12%	922.32%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.846B	$2.738B
Total Long-Term Liabilities	$3.263B	$2.936B
Total Liabilities	$6.953B	$6.585B
YoY Change	5.59%	-18.53%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.842B	$958.3M
YoY Change	-396.56%	-56.14%
Common Stock	$9.965B	$9.089B
YoY Change	9.63%	5.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.992B	$8.940B
YoY Change
Total Liabilities & Shareholders Equity	$12.94B	$15.53B
YoY Change	-16.62%	-12.51%

Cashflow Statement

Concept	2024 Q2	2023 Q2
OPERATING ACTIVITIES
Net Income	-$262.0M	-$206.0M
YoY Change	27.18%	98.08%
Depreciation, Depletion And Amortization	$44.80M	$40.40M
YoY Change	10.89%	81.17%
Cash From Operating Activities	-$191.0M	$5.000M
YoY Change	-3920.0%	-95.04%
INVESTING ACTIVITIES
Capital Expenditures	$35.10M	$31.50M
YoY Change	11.43%	-25.88%
Acquisitions	-$9.600M	$1.600M
YoY Change	-700.0%
Other Investing Activities	$4.700M	$2.600M
YoY Change	80.77%	-100.09%
Cash From Investing Activities	-$34.70M	$38.10M
YoY Change	-191.08%	-101.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$596.5M	-$20.80M
YoY Change	-2967.79%	-101.03%
NET CHANGE
Cash From Operating Activities	-$191.0M	$5.000M
Cash From Investing Activities	-$34.70M	$38.10M
Cash From Financing Activities	$596.5M	-$20.80M
Net Change In Cash	$369.9M	$26.10M
YoY Change	1317.24%	-103.71%
FREE CASH FLOW
Cash From Operating Activities	-$191.0M	$5.000M
Capital Expenditures	$35.10M	$31.50M
Free Cash Flow	-$226.1M	-$26.50M
YoY Change	753.21%	-145.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000946581
CY2024Q2	dei	Amendment Flag AmendmentFlag	false
CY2024Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2025
CY2024Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q2	dei	Document Type DocumentType	10-Q
CY2024Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q2	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
CY2024Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2024Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2024Q2	dei	City Area Code CityAreaCode	646
CY2024Q2	dei	Local Phone Number LocalPhoneNumber	536-2842
CY2024Q2	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
CY2024Q2	dei	Trading Symbol TradingSymbol	TTWO
CY2024Q2	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2024Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q2	dei	Entity Shell Company EntityShellCompany	false
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CY2024Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2024Q2	dei	Entity Registrant Name EntityRegistrantName	TAKE-TWO INTERACTIVE SOFTWARE, INC.
CY2024Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	51-0350842
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CY2024Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10036
CY2024Q2	dei	Entity File Number EntityFileNumber	001-34003
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CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49800000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-22900000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-262000000.0	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-206000000.0	usd
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.52
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.52
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.22
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.22
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-262000000.0	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5400000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	26000000.0	usd
CY2024Q2	ttwo	Amortization And Impairment Of Intangible Assets AmortizationAndImpairmentOfIntangibleAssets	182000000.0	usd
CY2023Q2	ttwo	Amortization And Impairment Of Intangible Assets AmortizationAndImpairmentOfIntangibleAssets	249600000	usd
CY2024Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5500000	usd
CY2023Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-7900000	usd
CY2024Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-91600000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-141300000	usd
CY2024Q2	ttwo	Increase Decrease In Software Development Costs And Licenses IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses	197900000	usd
CY2023Q2	ttwo	Increase Decrease In Software Development Costs And Licenses IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses	125200000	usd
CY2024Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-49000000.0	usd
CY2023Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14400000	usd
CY2024Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-118300000	usd
CY2023Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-87400000	usd
CY2024Q2	ttwo	Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities	-191200000	usd
CY2023Q2	ttwo	Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities	-191800000	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-191000000.0	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5000000.0	usd
CY2024Q2	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	6600000	usd
CY2023Q2	us-gaap	Proceeds From Payments For In Interest Bearing Deposits In Banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks	800000	usd
CY2024Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	usd
CY2023Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	78000000.0	usd
CY2024Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35100000	usd
CY2023Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31500000	usd
CY2024Q2	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	11100000	usd
CY2023Q2	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	5000000.0	usd
CY2024Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-9600000	usd
CY2023Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1600000	usd
CY2024Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4700000	usd
CY2023Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2600000	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34700000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	38100000	usd
CY2024Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2023Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	41300000	usd
CY2024Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	23300000	usd
CY2023Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	18800000	usd
CY2024Q2	ttwo	Payment For Settlement Of Convertible Notes PaymentForSettlementOfConvertibleNotes	8300000	usd
CY2023Q2	ttwo	Payment For Settlement Of Convertible Notes PaymentForSettlementOfConvertibleNotes	0	usd
CY2024Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	598900000	usd
CY2023Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	999300000	usd
CY2024Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5400000	usd
CY2023Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7500000	usd
CY2024Q2	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	usd
CY2023Q2	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	989600000	usd
CY2024Q2	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	12000000.0	usd
CY2023Q2	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	500000	usd
CY2024Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	596500000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20800000	usd
CY2024Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-900000	usd
CY2023Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3800000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	369900000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	26100000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1102000000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1234600000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1471900000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1260700000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5667900000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-262000000.0	usd
CY2024Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5400000	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	97200000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	300000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	16000000.0	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	454300000	usd
CY2024Q2	ttwo	Settlement Related To Employee Stock Purchase Plan SettlementRelatedToEmployeeStockPurchasePlan	23000000.0	usd
CY2024Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-200000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5991500000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-206000000.0	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	26000000.0	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	900000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	200000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8940200000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1338200000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1284700000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1338200000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1284700000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1338200000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1338200000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1284700000	usd
CY2024Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	983500000	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1102400000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	523900000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	523900000	usd
CY2024Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1089400000	usd
CY2024Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1010800000	usd
CY2024Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2024Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	80700000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	85000000.0	usd
CY2024Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1162300000	usd
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	400000	usd
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	700000	usd
CY2024Q2	ttwo	Convertible Debt Noncurrent Fair Value Disclosures ConvertibleDebtNoncurrentFairValueDisclosures	25900000	usd
CY2024Q2	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	27000000.0	usd
CY2024Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	625800000	usd
CY2024Q1	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	12400000	usd
CY2024Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	700000	usd
CY2024Q1	ttwo	Convertible Debt Current Fair Value Disclosures ConvertibleDebtCurrentFairValueDisclosures	24600000	usd
CY2024Q1	ttwo	Convertible Debt Noncurrent Fair Value Disclosures ConvertibleDebtNoncurrentFairValueDisclosures	25900000	usd
CY2024Q1	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	63600000	usd
CY2024Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	8000000.0	usd
CY2024Q1	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	8000000.0	usd
CY2024Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	15400000	usd
CY2024Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	usd
CY2024Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	0	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	15400000	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	22000000.0	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	0	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	22000000.0	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	15400000	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	15400000	usd
CY2024Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	15400000	usd
CY2024Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	15400000	usd
CY2024Q2	ttwo	Derivative Notional Amount To Sell DerivativeNotionalAmountToSell	247200000	usd
CY2024Q1	ttwo	Derivative Notional Amount To Sell DerivativeNotionalAmountToSell	243000000.0	usd
CY2024Q2	ttwo	Derivative Notional Amount To Buy DerivativeNotionalAmountToBuy	124800000	usd
CY2024Q1	ttwo	Derivative Notional Amount To Buy DerivativeNotionalAmountToBuy	72200000	usd
CY2024Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	3500000	usd
CY2023Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	3800000	usd
CY2024Q2	ttwo	Software Development Costs And Licenses Current SoftwareDevelopmentCostsAndLicensesCurrent	62700000	usd
CY2024Q2	ttwo	Software Development Costs And Licenses Noncurrent SoftwareDevelopmentCostsAndLicensesNoncurrent	1606000000	usd
CY2024Q1	ttwo	Software Development Costs And Licenses Current SoftwareDevelopmentCostsAndLicensesCurrent	88300000	usd
CY2024Q1	ttwo	Software Development Costs And Licenses Noncurrent SoftwareDevelopmentCostsAndLicensesNoncurrent	1446500000	usd
CY2024Q2	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	23300000	usd
CY2023Q2	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	18200000	usd
CY2024Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	430800000	usd
CY2024Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	413100000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	164900000	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	227300000	usd
CY2024Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	89800000	usd
CY2024Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	32400000	usd
CY2024Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	84800000	usd
CY2024Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	94500000	usd
CY2024Q2	ttwo	Accrued Licenses Current AccruedLicensesCurrent	53200000	usd
CY2024Q1	ttwo	Accrued Licenses Current AccruedLicensesCurrent	64400000	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	31800000	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	29400000	usd
CY2024Q2	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	28500000	usd
CY2024Q1	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	34500000	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	19500000	usd
CY2024Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	19300000	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	17500000	usd
CY2024Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	16700000	usd
CY2024Q2	ttwo	Deferred Acquisition Payments Current DeferredAcquisitionPaymentsCurrent	8400000	usd
CY2024Q1	ttwo	Deferred Acquisition Payments Current DeferredAcquisitionPaymentsCurrent	17600000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	138500000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	113400000	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1067700000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1062600000	usd
CY2024Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3075900000	usd
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	21500000	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3054400000	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3075900000	usd
CY2024Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	17600000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3058300000	usd
CY2024Q2	ttwo	Short Term Debt Gross ShortTermDebtGross	600000000.0	usd
CY2024Q2	ttwo	Short Term Debt Unamortized Discount Premium And Debt Issuance Costs Net ShortTermDebtUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1100000	usd
CY2024Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	598900000	usd
CY2024Q1	ttwo	Short Term Debt Gross ShortTermDebtGross	24600000	usd
CY2024Q1	ttwo	Short Term Debt Unamortized Discount Premium And Debt Issuance Costs Net ShortTermDebtUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	0	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	24600000	usd
CY2024Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	34300000	usd
CY2023Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	34500000	usd
CY2024Q2	ttwo	Debt Maturity Remainder Of Fiscal Year DebtMaturityRemainderOfFiscalYear	0	usd
CY2024Q2	ttwo	Debt Maturity Year One DebtMaturityYearOne	1150000000	usd
CY2024Q2	ttwo	Debt Maturity Year Two DebtMaturityYearTwo	29400000	usd
CY2024Q2	ttwo	Debt Maturity Year Three DebtMaturityYearThree	1400000000	usd
CY2024Q2	ttwo	Debt Maturity Year Four DebtMaturityYearFour	0	usd
CY2024Q2	ttwo	Debt Maturity After Year Four DebtMaturityAfterYearFour	1100000000	usd
CY2024Q2	ttwo	Debt Gross Before Fair Value Adjustments DebtGrossBeforeFairValueAdjustments	3679400000	usd
CY2024Q2	ttwo	Debt Fair Value Adjustments DebtFairValueAdjustments	-3500000	usd
CY2024Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	3675900000	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	7000000.0	usd
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CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-206000000.0	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	172300000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	169400000	shares
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.52
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.52
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.22
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.22
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49800000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-22900000	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.235
CY2024Q2	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	96800000	usd
CY2024Q2	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	8200000	usd
CY2024Q2	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	17700000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	4426400000	usd
CY2024Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	285200000	usd
CY2024Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-4800000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	4706800000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5142000000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2136100000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3005900000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5016200000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1955600000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3060600000	usd
CY2024Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	182100000	usd
CY2023Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	249500000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	552500000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	709600000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	634100000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	590200000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	243600000	usd
CY2024Q2	us-gaap	Restructuring Charges RestructuringCharges	49500000	usd
CY2023Q2	us-gaap	Restructuring Charges RestructuringCharges	7200000	usd
CY2024Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	34100000	usd
CY2024Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
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ttwo-20240630.htm	Edgar Link	pending
ttwo-20240630.xsd	Edgar Link	pending
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0001628280-24-036273-xbrl.zip	Edgar Link	pending
a06302024ttwoex-103.htm	Edgar Link	pending
a06302024ttwoex-31x1.htm	Edgar Link	pending
a06302024ttwoex-31x2.htm	Edgar Link	pending
a06302024ttwoex-32x1.htm	Edgar Link	pending
a06302024ttwoex-32x2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_0a.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable

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$TTWO
Take-Two Interactive Software Inc Stock $ttwo

2024 Q3 Form 10-Q Financial Statement

#000162828024036273 Filed on August 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TTWO Take-Two Interactive Software Inc Stock $ttwo

2024 Q3 Form 10-Q Financial Statement

#000162828024036273 Filed on August 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TTWO
Take-Two Interactive Software Inc Stock $ttwo