TKO GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
TKO GROUP HOLDINGS, INC. (TKO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.39 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.39M, a 96.54% decline from fiscal 2024.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $40.12M.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$60.38M.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$60.36M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.39M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $40.12M 10-K · filed 2026-02-25 | -$6.36M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$60.38M 10-K · filed 2026-02-25 | -$48.53M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$91.44M 8-K · filed 2025-05-08 | -$83.84M 10-K · filed 2024-02-27 |
| 2021-12-31 | -$60.36M 10-K · filed 2024-02-27 |