TKO GROUP HOLDINGS, INC. Current Federal, State and Local, Tax Expense (Benefit)
TKO GROUP HOLDINGS, INC. (TKO) reported Current Federal, State and Local, Tax Expense (Benefit) of $38.51 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was $38.51M, a 576.33% increase from fiscal 2023.
- TKO GROUP HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $5.69M.
- TKO GROUP HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2021 was $315.00K.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $38.51M 10-K · filed 2026-02-25 | $40.15M 10-K · filed 2025-02-26 |
| 2023-12-31 | $5.69M 10-K · filed 2026-02-25 | $5.74M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$2.50M 8-K · filed 2025-05-08 | $816.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $315.00K 10-K · filed 2024-02-27 |