TKO GROUP HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
TKO GROUP HOLDINGS, INC. (TKO) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.08 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.08M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$6.08M 10-K · filed 2026-02-25 |