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

TKO Group Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting $34.8 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 10.37% year-over-year to $34.8 million; the TTM figure through Jun 2026 stood at $34.3 million (up 2327.21% YoY), while the FY2025 annual figure was $20.8 million, up 129.42% from the prior year.
• Deferred Taxes came in at $34.8 million for Q2 2026 at TKO Group Holdings, up from $19.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $34.8 million in Q2 2026 to a low of -$31.5 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$444933.3, with a median of $272000.0 recorded in 2023.
• Year-over-year, Deferred Taxes tumbled 5663.24% in 2024 and soared 308.36% in 2025.
• Over 5 years, Deferred Taxes stood at -$1.3 million in 2022, then plunged by 1143.7% to -$16.1 million in 2023, then slumped by 95.59% to -$31.5 million in 2024, then gained by 13.85% to -$27.1 million in 2025, then jumped by 228.42% to $34.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $34.8 million in Q2 2026, $19.7 million in Q1 2026, and -$27.1 million in Q4 2025.