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 Q2 2026, down 10.7% year-over-year from $337.2 million in Q2 2025, and little changed quarter-over-quarter from $301.1 million in Q1 2026.
Analysis
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 Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 10.7% year-over-year to $301.1 million; the TTM figure through Jun 2026 stood at $301.1 million (down 10.7% YoY), while the FY2025 annual figure was $301.7 million, down 16.31% from the prior year.
- Non-Current Deferred Tax Liability came in at $301.1 million for Q2 2026 at TKO Group Holdings, roughly flat from $301.1 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.
- Average Non-Current Deferred Tax Liability over 4 years is $345.1 million, with a median of $348.9 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability fell 1.03% in 2024 and dropped 16.31% in 2025.
- Over 4 years, 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 0.2% to $301.1 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $301.1 million in Q2 2026, $301.1 million in Q1 2026, and $301.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.85 Bn | 30.78 Bn | 1.94 Bn |
| 2 | Liberty Media | 21.86 Bn | 20.23 Bn | 329.00 Mn |
| 3 | TKO Group Holdings | 14.58 Bn | 13.03 Bn | 990.96 Mn |
| 4 | Liberty Live Holdings | 8.69 Bn | 8.17 Bn | 30.26 Mn |
| 5 | Madison Square Garden Entertainment | 3.63 Bn | 3.34 Bn | 75.84 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn |
| 7 | TEN Holdings | 39.99 Mn | 34.06 Mn | 627,000.00 |
| 8 | Nip | 37.24 Mn | -10,346.86 Bn | - |
| 9 | Lingerie Fighting Championships | 128,025.52 | 108,697.52 | -1,246.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |