TKO GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
TKO GROUP HOLDINGS, INC. (TKO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $127.39 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $127.39M.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$44.14M, a 225.88% decline from fiscal 2023.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $35.07M.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $60.77M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $127.39M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$44.14M 10-K · filed 2026-02-25 | $7.21M 10-K · filed 2025-02-26 |
| 2023-12-31 | $35.07M 10-K · filed 2026-02-25 | $43.56M 10-K · filed 2024-02-27 |
| 2022-12-31 | $77.30M 8-K · filed 2025-05-08 | $84.74M 10-K · filed 2024-02-27 |
| 2021-12-31 | $60.77M 10-K · filed 2024-02-27 |