TKO Group Holdings TKO
NYSE TKO
$176.02 -3.70 (-2.06%)
As of: Oct 1, 2026 · 3:59 PM EDT

TKO Group Holdings (TKO) Non-Current Deferred Tax Liability (2023 - 2026)

Updated

TKO Group Holdings (TKO) reported Non-Current Deferred Tax Liability of $301.14 million for Q2 2026, down 10.7% from $337.22 million a year earlier and unchanged from the prior quarter.

Analysis

TKO Group Holdings (TKO) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

At the end of FY2025, TKO Group Holdings posted Non-Current Deferred Tax Liability of $301.75 million, down 16.3% from FY2024.

  • By year, Non-Current Deferred Tax Liability came in at $360.55 million in FY2024 (-3.3%) and $372.86 million in FY2023.
  • Five-year quarterly Non-Current Deferred Tax Liability spans a low of $301.06 million in Q1 2026 and a high of $376.84 million in Q3 2023.
  • Year over year, Non-Current Deferred Tax Liability has now declined in each of the last eight quarters, with an average decline of 8.9% over the last eight quarters.
  • Over the past five years, the year-over-year decline in Non-Current Deferred Tax Liability ranged from 1.0% (Q3 2024) to 16.3% (Q4 2025).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $301.06 million (Q1 2026), $301.75 million (Q4 2025) and $336.4 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Live Nation Entertainment 39.91 Bn 8.98 Bn 1.94 Bn
2 TKO Group Holdings 34.22 Bn 31.19 Bn 990.96 Mn
3 Liberty Media 18.99 Bn 14.30 Bn 329.00 Mn
4 Liberty Live Holdings 8.71 Bn 6.76 Bn 30.26 Mn
5 Madison Square Garden Entertainment 3.24 Bn 2.44 Bn 75.84 Mn
6 Amc Entertainment Holdings 2.16 Bn 246.92 Mn 1.05 Bn
7 Emerald Holding 997.46 Mn 523.66 Mn 99.50 Mn
8 Marcus 858.07 Mn 789.66 Mn 106.56 Mn
9 Reading International 39.24 Mn 9.55 Mn 14.10 Mn
10 Nip 30.39 Mn -28,742.19 Bn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 301.14 Mn
Mar 31, 2026 301.06 Mn
Dec 31, 2025 301.75 Mn
Sep 30, 2025 336.40 Mn
Jun 30, 2025 337.22 Mn
Mar 31, 2025 334.84 Mn
Dec 31, 2024 360.55 Mn
Sep 30, 2024 372.95 Mn
Jun 30, 2024 372.95 Mn
Mar 31, 2024 372.95 Mn
Dec 31, 2023 372.86 Mn
Sep 30, 2023 376.84 Mn
API Access

TKO Group Holdings Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=TKO&period=max&api_key=YOUR_API_KEY