TKO Group Holdings (TKO) Current Deferred Tax Assets (2024 - 2026)

TKO Group Holdings has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $118.0 million for Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $118.0 million, down 18.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $118.0 million (down 18.56% YoY), and the FY2025 annual result was $234.8 million, up 30.97% from the prior year.
• Current Deferred Tax Assets came in at $118.0 million for Q1 2026 at TKO Group Holdings, down from $234.8 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $234.8 million in Q4 2025 to a low of $118.0 million in Q1 2026.
• The 3-year median for Current Deferred Tax Assets is $162.1 million (2024), against an average of $167.2 million.
• Across the five-year window, Current Deferred Tax Assets jumped 30.97% in 2025 and slipped 18.56% in 2026, its largest moves.
• TKO Group Holdings' Current Deferred Tax Assets stood at $179.3 million in 2024, then surged by 30.97% to $234.8 million in 2025, then sank by 49.72% to $118.0 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $118.0 million (Q1 2026), $234.8 million (Q4 2025), and $185.2 million (Q3 2025), per Business Quant data.