TKO GROUP HOLDINGS, INC. Tax Adjustments, Settlements, and Unusual Provisions
TKO GROUP HOLDINGS, INC. (TKO) reported Tax Adjustments, Settlements, and Unusual Provisions of -$206.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2025 was -$206.00K, a 520.41% decline from fiscal 2024.
- TKO GROUP HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2024 was $49.00K.
- TKO GROUP HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was -$430.00K.
- TKO GROUP HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2021 was -$103.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$206.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $49.00K 10-K · filed 2026-02-25 | -$25.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | -$430.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $981.00K 8-K · filed 2025-05-08 | $71.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | -$103.00K 10-K · filed 2024-02-27 |