TKO GROUP HOLDINGS, INC. Current Income Tax Expense (Benefit)
TKO GROUP HOLDINGS, INC. (TKO) reported Current Income Tax Expense (Benefit) of $83.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $83.92M, a 21.33% decline from fiscal 2024.
- TKO GROUP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $106.67M, a 213.98% increase from fiscal 2023.
- TKO GROUP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $33.97M.
- TKO GROUP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2021 was $16.62M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $83.92M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $106.67M 10-K · filed 2026-02-25 | $83.85M 10-K · filed 2025-02-26 |
| 2023-12-31 | $33.97M 10-K · filed 2026-02-25 | $31.22M 10-K · filed 2024-02-27 |
| 2022-12-31 | $22.23M 8-K · filed 2025-05-08 | $14.00M 10-K · filed 2024-02-27 |
| 2021-12-31 | $16.62M 10-K · filed 2024-02-27 |