TKO Group Holdings TKO
NYSE TKO
$195.45 +9.44 (+5.07%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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