TKO GROUP HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TKO GROUP HOLDINGS, INC. (TKO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $50.20 million as of 2024-12-31, per its 8-K filed 2025-05-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-05-08
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.20M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $4.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.90M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $500.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.80M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $50.20M 8-K · filed 2025-05-08 | $4.50M 10-K · filed 2025-02-26 |
| 2023-12-31 | $46.90M 8-K · filed 2025-05-08 | $500.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $42.80M 8-K · filed 2025-03-19 | $1.00M 10-K · filed 2024-02-27 |