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

TKO Group Holdings' Non-Current Deferred Tax Liability history spans 3 years, with the latest figure at $301.7 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 16.31% to $301.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $301.7 million, a 16.31% decrease, with the full-year FY2025 number at $301.7 million, down 16.31% from a year prior.
  • Non-Current Deferred Tax Liability hit $301.7 million in Q4 2025 for TKO Group Holdings, down from $336.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for TKO hit a ceiling of $376.8 million in Q3 2023 and a floor of $301.7 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $353.9 million across 3 years, with a median of $366.7 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: dropped 1.03% in 2024 and later decreased 16.31% in 2025.
  • Tracing TKO's Non-Current Deferred Tax Liability over 3 years: stood at $372.9 million in 2023, then decreased by 3.3% to $360.5 million in 2024, then fell by 16.31% to $301.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for TKO at $301.7 million in Q4 2025, $336.4 million in Q3 2025, and $337.2 million in Q2 2025.