TKO GROUP HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Acquisition
TKO GROUP HOLDINGS, INC. (TKO) reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $3.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2025 was $3.12M, a 28.05% decline from fiscal 2024.
- TKO GROUP HOLDINGS, INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2024 was $4.33M, a 1482.12% increase from fiscal 2023.
- TKO GROUP HOLDINGS, INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2023 was $274.00K.
- TKO GROUP HOLDINGS, INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2021 was $1.87M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.12M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $4.33M 10-K · filed 2026-02-25 | $4.67M 10-K · filed 2025-02-26 |
| 2023-12-31 | $274.00K 10-K · filed 2026-02-25 | $61.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $743.00K 8-K · filed 2025-05-08 | |
| 2021-12-31 | $1.87M 10-K · filed 2024-02-27 |