TKO GROUP HOLDINGS, INC. Income Taxes Paid
TKO GROUP HOLDINGS, INC. (TKO) reported Income Taxes Paid of $88.59 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:IncomeTaxesPaidNet · last filed 2026-08-03
- TKO GROUP HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-06-30 was $67.08M, a 222.75% increase year-over-year.
- TKO GROUP HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-03-31 was $21.51M, a 104.66% increase year-over-year.
- TKO GROUP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was $11.43M, a 78.22% decline year-over-year.
- TKO GROUP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $14.60M, a 50.63% decline year-over-year.
- TKO GROUP HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $57.32M, a 41.88% decline from fiscal 2024.
- TKO GROUP HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $98.63M, a 284.71% increase from fiscal 2023.
- TKO GROUP HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $25.64M.
- TKO GROUP HOLDINGS, INC. income taxes paid, net for fiscal 2021 was $18.58M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $67.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $88.59M 10-Q · filed 2026-08-03 | $100.02M derived: sum of 3 quarters · filed 2026-08-03 | $114.62M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | $21.51M 10-Q · filed 2026-05-06 | $32.94M derived: sum of 2 quarters · filed 2026-05-06 | $47.54M derived: sum of 3 quarters · filed 2026-05-06 | $68.32M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-12-31 | $11.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $26.03M derived: sum of 2 quarters · filed 2026-02-25 | $46.81M derived: sum of 3 quarters · filed 2026-08-03 | $57.32M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $14.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $35.38M derived: sum of 2 quarters · filed 2026-08-03 | $45.89M 10-Q · filed 2025-11-05 | $98.39M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-06-30 | $20.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $31.29M 10-Q · filed 2026-08-03 | $83.79M derived: sum of 3 quarters · filed 2026-08-03 | $113.36M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-03-31 | $10.51M 10-Q · filed 2026-05-06 | $63.00M derived: sum of 2 quarters · filed 2026-05-06 | $92.57M derived: sum of 3 quarters · filed 2026-05-06 | $102.67M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $52.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $82.06M derived: sum of 2 quarters · filed 2026-02-25 | $92.16M derived: sum of 3 quarters · filed 2026-02-25 | $98.63M 10-K · filed 2026-02-25 | $89.02M 10-K · filed 2025-02-26 |
| 2024-09-30 | $29.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $39.67M derived: sum of 2 quarters · filed 2025-11-05 | $46.14M 10-Q · filed 2025-11-05 | $59.91M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $10.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $16.57M 10-Q · filed 2025-08-06 | $30.34M derived: sum of 3 quarters · filed 2026-02-25 | $35.15M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $6.47M 10-Q · filed 2025-05-08 | $20.24M derived: sum of 2 quarters · filed 2026-02-25 | $25.05M derived: sum of 3 quarters · filed 2026-02-25 | $29.23M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $13.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $18.58M derived: sum of 2 quarters · filed 2026-02-25 | $22.76M derived: sum of 3 quarters · filed 2026-02-25 | $25.64M 10-K · filed 2026-02-25 | $23.20M 10-K · filed 2024-02-27 |
| 2023-09-30 | $4.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $8.99M derived: sum of 2 quarters · filed 2024-11-06 | $11.87M 10-Q · filed 2024-11-06 | $20.66M derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-06-30 | $4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $7.06M 10-Q · filed 2024-08-08 | $15.85M derived: sum of 3 quarters · filed 2025-05-08 | ||
| 2023-03-31 | $2.88M 10-Q · filed 2024-05-08 | $11.67M derived: sum of 2 quarters · filed 2025-05-08 | |||
| 2022-12-31 | $8.79M derived: 8-K 12 month − 10-Q 9 month · filed 2025-05-08 | $19.77M 8-K · filed 2025-05-08 | $14.79M 10-K · filed 2024-02-27 | ||
| 2022-09-30 | $10.97M 10-Q · filed 2023-11-07 | ||||
| 2021-12-31 | $18.58M 10-K · filed 2024-02-27 |