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 Q1 2026, down 10.09% year-on-year from $334.8 million in Q1 2025, and little changed quarter-over-quarter from $301.7 million in Q4 2025.
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 Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $301.1 million, down 10.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $301.1 million (down 10.09% YoY), and the FY2025 annual result was $301.7 million, down 16.31% from the prior year.
- Non-Current Deferred Tax Liability came in at $301.1 million for Q1 2026 at TKO Group Holdings, roughly flat 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.
- The 4-year median for Non-Current Deferred Tax Liability is $360.5 million (2024), against an average of $349.1 million.
- Across the five-year window, Non-Current Deferred Tax Liability declined 1.03% in 2024 and slipped 16.31% in 2025, its largest moves.
- TKO Group Holdings' 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 0.23% to $301.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $301.1 million (Q1 2026), $301.7 million (Q4 2025), and $336.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 344.35 Bn | 332.06 Bn | 11.41 Bn |
| 2 | Walt Disney | 176.45 Bn | 183.06 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 66.21 Bn | 64.08 Bn | 4.25 Bn |
| 4 | Brera Holdings | 48.63 Bn | 48.63 Bn | - |
| 5 | Live Nation Entertainment | 37.70 Bn | 29.24 Bn | 1.31 Bn |
| 6 | Fox | 26.48 Bn | 22.99 Bn | - |
| 7 | Liberty Media | 20.47 Bn | 21.15 Bn | 298.00 Mn |
| 8 | Roku | 17.84 Bn | 15.46 Bn | 564.94 Mn |
| 9 | News | 17.22 Bn | 15.75 Bn | - |
| 10 | TKO Group Holdings | 15.79 Bn | 14.10 Bn | 862.52 Mn |
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 |