TKO GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TKO GROUP HOLDINGS, INC. (TKO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $9.60 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $9.60M, a 20.85% increase from fiscal 2024.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.94M, a 77.89% increase from fiscal 2023.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $4.46M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $9.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | $7.94M 10-K · filed 2026-02-25 |
| 2023-12-31 | $4.46M 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 8-K · filed 2025-05-08 |