Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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TKO Group Holdings (TKO) Non-Current Deferred Tax Liability (2023 - 2025)

TKO Group Holdings (TKO) has disclosed Non-Current Deferred Tax Liability for 3 consecutive years, with $301.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 16.31% to $301.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $301.7 million through Dec 2025, down 16.31% year-over-year, with the annual reading at $301.7 million for FY2025, 16.31% down from the prior year.
  • 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.
  • 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 $301.7 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.
  • Year by year, Non-Current Deferred Tax Liability stood at $372.9 million in 2023, then fell by 3.3% to $360.5 million in 2024, then dropped 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.