TTWO · 8-K · 20260807PR054580

Liquidity and Debt Position

TAKE TWO INTERACTIVE SOFTWARE INC · 2026-08-07 · Importance 83 · Surprise 64 · No source text

Cash and cash equivalents declined to $1,364.9 million at June 30, 2026, from $1,545.5 million at March 31, 2026. Short-term investments increased to $461.7 million from $443.8 million, producing cash and short-term investments of $1,826.6 million. Short-term debt increased to $629.9 million from $30.0 million, while long-term debt declined to $1,889.8 million from $2,488.0 million, leaving total debt of approximately $2.52 billion. Total liabilities decreased to $5,455.8 million from $5,872.3 million, while stockholders’ equity increased to $3,608.4 million from $3,510.9 million.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
assetspositiverealized+100.0%Total assets at June 30, 2026 were $9,064.2 million.
liabilitynegativerealized-60.2%Total liabilities at June 30, 2026 were $5,455.8 million.
assetspositiverealized+32.6%Total current assets at June 30, 2026 were $2,957.1 million.
liabilitynegativerealized-30.7%Total current liabilities at June 30, 2026 were $2,783.6 million.
liabilitynegativerealized-20.9%Long-term debt, net at June 30, 2026 was $1,889.8 million.
cashpositiverealized+15.1%Cash and cash equivalents at June 30, 2026 were $1,364.9 million.
liabilitynegativerealized-7.0%Short-term debt, net at June 30, 2026 was $629.9 million.
assetspositiverealized+5.1%Short-term investments at June 30, 2026 were $461.7 million.
cashnegativerealizedNet change in cash, cash equivalents, and restricted cash and cash equivalents for the three months ended June 30, 2026 was a decrease of…
cashunclearrealizedCash, cash equivalents, and restricted cash and cash equivalents, end of period for the three months ended June 30, 2026 was $1,446.1…
assetsnegativerealizedAccounts receivable, net at June 30, 2026 were $606.9 million, down from $737.0 million at March 31, 2026.
assetsnegativerealizedOther intangibles, net at June 30, 2026 were $1,493.6 million, down from $1,653.2 million at March 31, 2026.