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| Date | Value |
|---|---|
| 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 |