TKO Group Holdings (TKO) Tax Provisions (2022 - 2026)
TKO Group Holdings recorded quarterly Tax Provisions of $34.0 million in Q1 2026, up 866.77% quarter-over-quarter from $3.5 million in Q4 2025, and up 60.29% year-over-year from $21.2 million in Q1 2025.
TKO Group Holdings' Tax Provisions history runs 5 years deep, the most recent figure standing at $34.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 60.29% year-over-year to $34.0 million; the TTM figure through Mar 2026 stood at $96.8 million (down 27.56% YoY), while the FY2025 annual figure was $83.9 million, down 21.33% from the prior year.
- Tax Provisions came in at $34.0 million for Q1 2026 at TKO Group Holdings, up from $3.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $102.9 million in Q4 2024 to a low of -$5.7 million in Q1 2024.
- A 5-year average of $17.7 million and a median of $6.6 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 752.37% in 2023 and plunged 257.02% in 2024, its largest moves.
- TKO Group Holdings' Tax Provisions stood at $1.8 million in 2022, then surged by 752.37% to $15.5 million in 2023, then jumped by 564.23% to $102.9 million in 2024, then slumped by 96.59% to $3.5 million in 2025, then surged by 866.77% to $34.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $34.0 million, $3.5 million, and $12.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 61.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 2.90 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 68.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 33.98 Mn |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - | -225.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 33.98 Mn |
| Dec 31, 2025 | 3.52 Mn |
| Sep 30, 2025 | 12.80 Mn |
| Jun 30, 2025 | 46.50 Mn |
| Mar 31, 2025 | 21.20 Mn |
| Dec 31, 2024 | 102.93 Mn |
| Sep 30, 2024 | 2.90 Mn |
| Jun 30, 2024 | 6.60 Mn |
| Mar 31, 2024 | -5.70 Mn |
| Dec 31, 2023 | 15.50 Mn |
| Sep 30, 2023 | 11.20 Mn |
| Jun 30, 2023 | 2.87 Mn |
| Mar 31, 2023 | 3.63 Mn |
| Dec 31, 2022 | 1.82 Mn |
| Sep 30, 2022 | 5.04 Mn |