TKO GROUP HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
TKO GROUP HOLDINGS, INC. (TKO) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.01 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.01M.
- TKO GROUP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.98M, a 198.21% decline from fiscal 2023.
- TKO GROUP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $7.11M.
- TKO GROUP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$1.34M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.01M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$6.98M 10-K · filed 2026-02-25 | -$44.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $7.11M 10-K · filed 2026-02-25 | $276.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | -$5.10M 8-K · filed 2025-05-08 | -$142.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | -$1.34M 10-K · filed 2024-02-27 |