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

TKO Group Holdings (TKO) reported Non-Current Deferred Tax Liability of $301.1 million for Q1 2026, down 10.09% on a YoY basis from $334.8 million in Q1 2025, and little changed sequentially from $301.7 million in Q4 2025.

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

TKO Group Holdings (TKO) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $301.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 10.09% year-over-year to $301.1 million; the trailing twelve-month figure through Mar 2026 stood at $301.1 million (down 10.09% YoY), and the FY2025 full-year result was $301.7 million, down 16.31% from the prior year.
  • Non-Current Deferred Tax Liability held at $301.1 million in Q1 2026, 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.
  • A 4-year average of $349.1 million and a median of $360.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability declined 1.03% in 2024 and slipped 16.31% in 2025, its largest moves.
  • Tracing TKO's Non-Current Deferred Tax Liability over 4 years: stood at $372.9 million in 2023, then slipped by 3.3% to $360.5 million in 2024, then retreated by 16.31% to $301.7 million in 2025, then declined by 0.23% to $301.1 million in 2026.
  • Business Quant data shows TKO's Non-Current Deferred Tax Liability at $301.1 million in Q1 2026, $301.7 million in Q4 2025, and $336.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Sirius Xm Holdings 10.04 Bn 9.96 Bn 2.09 Bn

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