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

TKO Group Holdings' (TKO) quarterly Tax Provisions came in at $34.0 million in Q1 2026, up 60.29% year-on-year from $21.2 million in Q1 2025, and up 866.77% quarter-over-quarter from $3.5 million in Q4 2025.

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

TKO Group Holdings has disclosed Tax Provisions across 5 years of filings, most recently posting $34.0 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $34.0 million, up 60.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $96.8 million (down 27.56% YoY), and the FY2025 annual result 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.
  • The 5-year median for Tax Provisions is $6.6 million (2024), against an average of $17.7 million.
  • Across the five-year window, Tax Provisions soared 752.37% in 2023 and sank 257.02% in 2024, its largest moves.
  • TKO Group Holdings' Tax Provisions stood at $1.8 million in 2022, then jumped by 752.37% to $15.5 million in 2023, then soared by 564.23% to $102.9 million in 2024, then tumbled by 96.59% to $3.5 million in 2025, then jumped by 866.77% to $34.0 million in 2026.
  • The last three Tax Provisions figures came in at $34.0 million (Q1 2026), $3.5 million (Q4 2025), and $12.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 327.69 Bn 315.40 Bn 11.41 Bn 1.26 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn 902.00 Mn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn -214.00 Mn
4 Brera Holdings 53.07 Bn 53.07 Bn - -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn -32.09 Mn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn 5.00 Mn
7 Fox 20.41 Bn 16.92 Bn - 61.00 Mn
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn 2.90 Mn
9 News 15.92 Bn 14.45 Bn - 68.00 Mn
10 TKO Group Holdings 15.40 Bn 13.70 Bn 862.52 Mn 33.98 Mn

Historic Data

Download Data
DateValue
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