TKO Group Holdings (TKO) Deferred Taxes (2022 - 2026)
TKO Group Holdings (TKO) posted Deferred Taxes of $19.7 million for Q1 2026, up 172.77% sequentially from -$27.1 million in Q4 2025, and up 108.92% YoY from $9.4 million in Q1 2025.
TKO Group Holdings (TKO) Deferred Taxes (2022 - 2026) Analysis & Trends
TKO Group Holdings has reported Deferred Taxes for 5 years, with the latest figure at $19.7 million in Q1 2026.
- Quarterly Deferred Taxes rose 108.92% year-over-year to $19.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $31.0 million (up 164.38% YoY) and the FY2025 annual result came in at $20.8 million, up 129.42% from the prior year.
- Deferred Taxes climbed to $19.7 million in Q1 2026 per TKO's latest filing, from -$27.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $31.5 million in Q2 2025 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 5663.24% in 2024, then jumped 308.36% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.3 million in 2022, then slumped by 1143.7% to -$16.1 million in 2023, then plunged by 95.59% to -$31.5 million in 2024, then climbed by 13.85% to -$27.1 million in 2025, then soared by 172.77% to $19.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $19.7 million, -$27.1 million, and $6.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -163.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 34.80 Mn |
| Mar 31, 2026 | 19.72 Mn |
| Dec 31, 2025 | -27.10 Mn |
| Sep 30, 2025 | 6.88 Mn |
| Jun 30, 2025 | 31.53 Mn |
| Mar 31, 2025 | 9.44 Mn |
| Dec 31, 2024 | -31.45 Mn |
| Sep 30, 2024 | -11.05 Mn |
| Jun 30, 2024 | -15.13 Mn |
| Mar 31, 2024 | -12.89 Mn |
| Dec 31, 2023 | -16.08 Mn |
| Sep 30, 2023 | 4.83 Mn |
| Jun 30, 2023 | 272,000.00 |
| Mar 31, 2023 | 860,000.00 |
| Dec 31, 2022 | -1.29 Mn |