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| Date | Value |
|---|---|
| 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 |