TKO GROUP HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
TKO GROUP HOLDINGS, INC. (TKO) reported Deferred Income Tax Expense (Benefit) of -$10.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$113.42M.
- TKO GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $4.80M.
- TKO GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- TKO GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $39.60M.
- TKO GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.14M.
- TKO GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$69.42M.
- TKO GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$778.00K.
- TKO GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2021 was -$848.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$10.14M 10-K · filed 2026-02-25 | |||||
| 2024-12-31 | -$113.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$108.62M derived: sum of 2 quarters · filed 2026-02-25 | -$108.62M derived: sum of 3 quarters · filed 2026-02-25 | -$69.42M 10-K · filed 2026-02-25 | -$58.14M 10-K · filed 2025-02-26 | |
| 2024-09-30 | $4.80M 10-Q · filed 2025-11-05 | $4.80M derived: sum of 2 quarters · filed 2025-11-05 | $44.00M 10-Q · filed 2025-11-05 | $37.66M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $39.60M 10-Q · filed 2025-08-06 | $39.20M 10-Q · filed 2024-08-08 | $32.86M derived: sum of 3 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $39.60M 10-Q · filed 2025-05-08 | $32.86M derived: sum of 2 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$778.00K 10-K · filed 2026-02-25 | $222.00K 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $5.96M 10-Q · filed 2023-11-07 | |||||
| 2022-12-31 | -$9.96M derived: 8-K 12 month − 10-Q 9 month · filed 2025-05-08 | -$6.33M 8-K · filed 2025-05-08 | $318.00K 10-K · filed 2024-02-27 | |||
| 2022-09-30 | $3.63M 10-Q · filed 2023-11-07 | |||||
| 2021-12-31 | -$848.00K 10-K · filed 2024-02-27 |