TKO Group Holdings (TKO) Non-Current Deferred Tax Liability (2023 - 2026)

TKO Group Holdings has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $301.1 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 10.09% year-over-year to $301.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $301.1 million (down 10.09% YoY) and the FY2025 annual result came in at $301.7 million, down 16.31% from the prior year.
• Non-Current Deferred Tax Liability held at $301.1 million in Q1 2026 per TKO's latest filing, from $301.7 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $376.8 million in Q3 2023 and troughed at $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.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability retreated 1.03% in 2024, then declined 16.31% in 2025.
• Over 4 years, 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, then decreased by 0.23% to $301.1 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $301.1 million, $301.7 million, and $336.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.