Endeavor Group Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Acquisition
Endeavor Group Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $8.77 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2025-02-27
- Endeavor Group Holdings, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2024 was $8.77M, a 2457.14% increase from fiscal 2023.
- Endeavor Group Holdings, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2023 was $343.00K, a 71.15% decline from fiscal 2022.
- Endeavor Group Holdings, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2022 was $1.19M.
- Endeavor Group Holdings, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2020 was $8.09M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2024-12-31 | $8.77M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $343.00K 10-K · filed 2025-02-27 | $500.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.19M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $11.09M 8-K · filed 2024-09-20 | |
| 2020-12-31 | $8.09M 10-K · filed 2023-02-28 |