TKO GROUP HOLDINGS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
TKO GROUP HOLDINGS, INC. (TKO) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $58.50 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-08-03
- 2026-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $58.50M.
- 2026-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $58.90M.
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $51.00M.
- 2025-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $56.60M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2026-06-30 | $58.50M 10-Q · filed 2026-08-03 |
| 2026-03-31 | $58.90M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $51.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $56.60M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $53.40M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $50.40M 10-Q · filed 2025-05-08 |