TKO GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
TKO GROUP HOLDINGS, INC. (TKO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $15.69 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $15.69M, a 38.74% decline from fiscal 2024.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $25.61M.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $15.69M 10-K · filed 2026-02-25 |
| 2024-12-31 | $25.61M 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 8-K · filed 2025-05-08 |