TKO GROUP HOLDINGS, INC. Deferred Tax Liabilities, Net
TKO GROUP HOLDINGS, INC. (TKO) had Deferred Tax Liabilities, Net of $365.55 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $365.55M.
- 2024-12-31: Deferred Tax Liabilities, Net $459.38M; Deferred Tax Liabilities, Net as first filed $393.66M.
- 2023-12-31: Deferred Tax Liabilities, Net $511.09M; Deferred Tax Liabilities, Net as first filed $437.31M.
- 2022-12-31: Deferred Tax Liabilities, Net $73.72M; Deferred Tax Liabilities, Net as first filed $1.55M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $365.55M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $459.38M 10-K · filed 2026-02-25 | $393.66M 10-K · filed 2025-02-26 |
| 2023-12-31 | $511.09M 8-K · filed 2025-05-08 | $437.31M 10-K · filed 2024-02-27 |
| 2022-12-31 | $73.72M 8-K · filed 2025-03-19 | $1.55M 10-K · filed 2024-02-27 |