TKO Group Holdings (TKO) Tax Provisions (2022 - 2026)

TKO Group Holdings (TKO) reported Tax Provisions of $34.0 million for Q1 2026, up 60.29% on a YoY basis from $21.2 million in Q1 2025, and up 873.7% sequentially from $3.5 million in Q4 2025.

TKO Group Holdings (TKO) Tax Provisions (2022 - 2026) Analysis & Trends

TKO Group Holdings (TKO) has 5 years of Tax Provisions data on file, last reported at $34.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 60.29% year-over-year to $34.0 million; the trailing twelve-month figure through Mar 2026 stood at $96.7 million (up 407.07% YoY), and the FY2025 full-year result was $83.9 million, up 1159.4% from the prior year.
  • Tax Provisions grew to $34.0 million in Q1 2026, from $3.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $46.5 million in Q2 2025 to a low of -$11.6 million in Q4 2024.
  • A 5-year average of $10.0 million and a median of $5.0 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions soared 926.23% in 2023 and tumbled 257.88% in 2024, its largest moves.
  • Tracing TKO's Tax Provisions over 5 years: stood at $1.5 million in 2022, then soared by 926.23% to $15.5 million in 2023, then sank by 174.99% to -$11.6 million in 2024, then soared by 130.03% to $3.5 million in 2025, then jumped by 873.7% to $34.0 million in 2026.
  • Business Quant data shows TKO's Tax Provisions at $34.0 million in Q1 2026, $3.5 million in Q4 2025, and $12.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn 667.17 Mn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn 902.00 Mn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn -214.00 Mn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn -32.09 Mn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn 5.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn 2.95 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn 33.98 Mn
8 Fox 20.85 Bn 17.36 Bn - 61.00 Mn
9 News 16.48 Bn 15.01 Bn - 68.00 Mn
10 Sirius Xm Holdings 10.04 Bn 9.96 Bn 2.09 Bn 81.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 33.98 Mn
Dec 31, 2025 3.49 Mn
Sep 30, 2025 12.80 Mn
Jun 30, 2025 46.47 Mn
Mar 31, 2025 21.20 Mn
Dec 31, 2024 -11.62 Mn
Sep 30, 2024 2.90 Mn
Jun 30, 2024 6.60 Mn
Mar 31, 2024 -5.73 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 1.51 Mn
Sep 30, 2022 5.00 Mn