TAKE TWO INTERACTIVE SOFTWARE INC
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibits: | ||
|---|---|---|
| 3.1 | Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 of the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on February 12, 2004) | |
| 3.1.1 | Certificate of Amendment of Restated Certificate of Incorporation, dated April 30, 1998 (incorporated by reference to Exhibit 3.1.2 of the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on February 12, 2004) | |
| 3.1.2 | Certificate of Amendment of Restated Certificate of Incorporation, dated November 17, 2003 (incorporated by reference to Exhibit 3.1.3 of the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on February 12, 2004) | |
| 3.1.3 | Certificate of Amendment of Restated Certificate of Incorporation, dated April 23, 2009 (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on April 23, 2009) | |
| 3.1.4 | Certificate of Amendment of Restated Certificate of Incorporation, dated September 21, 2012 (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on September 24, 2012) | |
| 3.1.5 | Certificate of Amendment of Restated Certificate of Incorporation, dated May 20, 2022 (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on May 26, 2022) | |
| 3.1.6 | Certificate of Amendment of Restated Certificate of Incorporation, dated September 18, 2026 (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on September 22, 2026) | |
| 3.2 | Certificate of Designation of Series A Preferred Stock, dated March 11, 1998 (incorporated by reference to Exhibit 3.1.1 of the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on February 12, 2004) | |
| 3.3 | Certificate of Designation of Series B Preferred Stock, dated March 26, 2008 (incorporated by reference to Exhibit 4.2 of the Company’s Registration Statement on Form 8-A12B filed with the Securities and Exchange Commission on March 26, 2008) | |
| 10.1 | XBOX Publisher License Agreement, dated as of September 17, 2026, by and between Take-Two Interactive Software, Inc. and Microsoft Corporation* | |
| 31.1 | Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| 31.2 | Chief Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| 32.1 | Chief Executive Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
| 32.2 | Chief Financial Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
| 101.INS | The Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document | |
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document | |
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document | |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Document | |
+* Portions of this exhibit have been redacted in compliance with Regulation S-K Item 601(b)(10).
Attached as Exhibit 101 to this report are the following formatted in Inline XBRL (Extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at September 30, 2026 (Unaudited) and March 31, 2026, (ii) Condensed Consolidated Statements of Operations for the three and six months ended September 30, 2026 and 2025 (Unaudited), (iii) Condensed Consolidated Statements of Comprehensive Loss for the three and six months ended September 30, 2026 and 2025 (Unaudited), (iv) Condensed Consolidated Statements of Cash Flows for the six months ended September 30, 2026 and 2025 (Unaudited), (v) Condensed Consolidated Statements of Equity for the three and six months ended September 30, 2026 and 2025 (Unaudited); and (vi) Notes to Condensed Consolidated Financial Statements (Unaudited).
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