TKO Group Holdings (TKO) Deferred Taxes (2022 - 2026)

TKO Group Holdings (TKO) has 5 years of Deferred Taxes data on file, last reported at $19.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 108.92% year-over-year to $19.7 million; the trailing twelve-month figure through Mar 2026 stood at $31.0 million (up 164.38% YoY), and the FY2025 full-year result was $20.8 million, up 129.42% from the prior year.
• Deferred Taxes climbed to $19.7 million in Q1 2026, from -$27.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $31.5 million in Q2 2025 to a low of -$31.5 million in Q4 2024.
• A 5-year average of -$3.0 million and a median of -$510500.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 5663.24% in 2024 and surged 308.36% in 2025, its largest moves.
• Tracing TKO's Deferred Taxes over 5 years: stood at -$1.3 million in 2022, then tumbled by 1143.7% to -$16.1 million in 2023, then sank by 95.59% to -$31.5 million in 2024, then rose by 13.85% to -$27.1 million in 2025, then soared by 172.77% to $19.7 million in 2026.
• Business Quant data shows TKO's Deferred Taxes at $19.7 million in Q1 2026, -$27.1 million in Q4 2025, and $6.9 million in Q3 2025.