TKO GROUP HOLDINGS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
TKO GROUP HOLDINGS, INC. (TKO) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$62.44 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$62.44M.
- TKO GROUP HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$7.88M.
- TKO GROUP HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was $492.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$62.44M 10-K · filed 2026-02-25 | -$58.10M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$7.88M 10-K · filed 2026-02-25 | -$54.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | -$1.23M 8-K · filed 2025-05-08 | $460.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $492.00K 10-K · filed 2024-02-27 |