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

TKO Group Holdings' (TKO) quarterly Non-Current Deferred Tax Liability came in at $301.1 million in Q1 2026, down 10.09% year-on-year from $334.8 million in Q1 2025, and little changed quarter-over-quarter from $301.7 million in Q4 2025.

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

TKO Group Holdings has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $301.1 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $301.1 million, down 10.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $301.1 million (down 10.09% YoY), and the FY2025 annual result was $301.7 million, down 16.31% from the prior year.
  • Non-Current Deferred Tax Liability came in at $301.1 million for Q1 2026 at TKO Group Holdings, roughly flat from $301.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $376.8 million in Q3 2023 to a low of $301.1 million in Q1 2026.
  • The 4-year median for Non-Current Deferred Tax Liability is $360.5 million (2024), against an average of $349.1 million.
  • Across the five-year window, Non-Current Deferred Tax Liability declined 1.03% in 2024 and slipped 16.31% in 2025, its largest moves.
  • TKO Group Holdings' Non-Current Deferred Tax Liability stood at $372.9 million in 2023, then dropped by 3.3% to $360.5 million in 2024, then decreased by 16.31% to $301.7 million in 2025, then fell by 0.23% to $301.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $301.1 million (Q1 2026), $301.7 million (Q4 2025), and $336.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 344.35 Bn 332.06 Bn 11.41 Bn
2 Walt Disney 176.45 Bn 183.06 Bn 23.68 Bn
3 Warner Bros. Discovery 66.21 Bn 64.08 Bn 4.25 Bn
4 Brera Holdings 48.63 Bn 48.63 Bn -
5 Live Nation Entertainment 37.70 Bn 29.24 Bn 1.31 Bn
6 Fox 26.48 Bn 22.99 Bn -
7 Liberty Media 20.47 Bn 21.15 Bn 298.00 Mn
8 Roku 17.84 Bn 15.46 Bn 564.94 Mn
9 News 17.22 Bn 15.75 Bn -
10 TKO Group Holdings 15.79 Bn 14.10 Bn 862.52 Mn

Historic Data

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