TKO GROUP HOLDINGS, INC. Income Tax Credits and Adjustments
TKO GROUP HOLDINGS, INC. (TKO) reported Income Tax Credits and Adjustments of $54.52 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-08-03
- TKO GROUP HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2026-06-30 was $34.80M, a 10.37% increase year-over-year.
- TKO GROUP HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2026-03-31 was $19.72M, a 108.92% increase year-over-year.
- TKO GROUP HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2025-12-31 was -$27.10M.
- TKO GROUP HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2025-09-30 was $6.88M.
- TKO GROUP HOLDINGS, INC. income tax credits and adjustments for fiscal 2025 was $20.75M.
- TKO GROUP HOLDINGS, INC. income tax credits and adjustments for fiscal 2024 was -$70.53M.
- TKO GROUP HOLDINGS, INC. income tax credits and adjustments for fiscal 2023 was -$10.12M.
- TKO GROUP HOLDINGS, INC. income tax credits and adjustments for fiscal 2021 was -$2.37M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 3 month as first filed | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 6 month as first filed | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 9 month as first filed | Income Tax Credits and Adjustments 12 month | Income Tax Credits and Adjustments 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $34.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $54.52M 10-Q · filed 2026-08-03 | $27.42M derived: sum of 3 quarters · filed 2026-08-03 | $34.30M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $19.72M 10-Q · filed 2026-05-06 | -$7.38M derived: sum of 2 quarters · filed 2026-05-06 | -$499.00K derived: sum of 3 quarters · filed 2026-05-06 | $31.03M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | -$27.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$20.22M derived: sum of 2 quarters · filed 2026-02-25 | $11.31M derived: sum of 3 quarters · filed 2026-08-03 | $20.75M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $6.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $38.41M derived: sum of 2 quarters · filed 2026-08-03 | $47.85M 10-Q · filed 2025-11-05 | $16.39M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $31.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $40.97M 10-Q · filed 2026-08-03 | $9.51M derived: sum of 3 quarters · filed 2026-08-03 | -$1.54M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $9.44M 10-Q · filed 2026-05-06 | -$22.02M derived: sum of 2 quarters · filed 2026-05-06 | -$33.07M derived: sum of 3 quarters · filed 2026-05-06 | -$48.20M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$31.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$42.51M derived: sum of 2 quarters · filed 2026-02-25 | -$57.64M derived: sum of 3 quarters · filed 2026-02-25 | -$70.53M 10-K · filed 2026-02-25 | -$70.25M 10-K · filed 2025-02-26 | |||
| 2024-09-30 | -$11.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$26.19M derived: sum of 2 quarters · filed 2025-11-05 | -$39.07M 10-Q · filed 2025-11-05 | $721.00K 10-Q · filed 2024-11-06 | -$55.15M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | -$15.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$28.02M 10-Q · filed 2025-08-06 | -$7.21M 10-Q · filed 2024-08-08 | -$44.10M derived: sum of 3 quarters · filed 2026-02-25 | -$39.27M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$12.89M 10-Q · filed 2025-05-08 | -$29.77M 10-Q · filed 2024-05-08 | -$28.97M derived: sum of 2 quarters · filed 2026-02-25 | -$24.14M derived: sum of 3 quarters · filed 2026-02-25 | -$23.87M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$16.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$11.25M derived: sum of 2 quarters · filed 2026-02-25 | -$10.98M derived: sum of 3 quarters · filed 2026-02-25 | -$10.12M 10-K · filed 2026-02-25 | $6.83M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $4.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $5.10M derived: sum of 2 quarters · filed 2024-11-06 | $5.96M 10-Q · filed 2024-11-06 | |||||
| 2023-06-30 | $272.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.13M 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | $860.00K 10-Q · filed 2024-05-08 | |||||||
| 2022-12-31 | -$17.55M 8-K · filed 2025-05-08 | $2.33M 10-K · filed 2024-02-27 | ||||||
| 2021-12-31 | -$2.37M 10-K · filed 2024-02-27 |