TKO Group Holdings (TKO) Tax Provisions (2022 - 2026)
TKO Group Holdings' (TKO) quarterly Tax Provisions came in at $53.2 million in Q2 2026, up 14.48% year-over-year from $46.5 million in Q2 2025, and up 56.57% quarter-over-quarter from $34.0 million in Q1 2026.
Analysis
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 $53.2 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 14.48% year-over-year to $53.2 million; the TTM figure through Jun 2026 stood at $147.0 million (down 15.29% YoY), while the FY2025 annual figure was $127.4 million, up 19.42% from the prior year.
- Tax Provisions came in at $53.2 million for Q2 2026 at TKO Group Holdings, up from $34.0 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.
- Average Tax Provisions over 5 years is $27.1 million, with a median of $15.1 million recorded in 2023.
- Year-over-year, Tax Provisions plunged 257.88% in 2024 and jumped 603.59% in 2025.
- Over 5 years, Tax Provisions stood at $72.2 million in 2022, then sank by 75.96% to $17.4 million in 2023, then surged by 492.7% to $102.9 million in 2024, then sank by 54.37% to $47.0 million in 2025, then grew by 13.35% to $53.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $53.2 million in Q2 2026, $34.0 million in Q1 2026, and $47.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.85 Bn | 30.78 Bn | 1.94 Bn | 115.72 Mn |
| 2 | Liberty Media | 21.86 Bn | 20.23 Bn | 329.00 Mn | 25.00 Mn |
| 3 | TKO Group Holdings | 14.58 Bn | 13.03 Bn | 990.96 Mn | 53.24 Mn |
| 4 | Liberty Live Holdings | 8.69 Bn | 8.17 Bn | 30.26 Mn | -74.12 Mn |
| 5 | Madison Square Garden Entertainment | 3.63 Bn | 3.34 Bn | 75.84 Mn | -4.38 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 3.20 Mn |
| 7 | TEN Holdings | 39.99 Mn | 34.06 Mn | 627,000.00 | - |
| 8 | Nip | 37.24 Mn | -10,346.86 Bn | - | - |
| 9 | Lingerie Fighting Championships | 128,025.52 | 108,697.52 | -1,246.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 53.24 Mn |
| Mar 31, 2026 | 34.00 Mn |
| Dec 31, 2025 | 46.97 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 | 6.61 Mn |
| Mar 31, 2024 | -5.73 Mn |
| Dec 31, 2023 | 17.37 Mn |
| Sep 30, 2023 | 11.20 Mn |
| Jun 30, 2023 | 2.90 Mn |
| Mar 31, 2023 | 3.63 Mn |
| Dec 31, 2022 | 72.24 Mn |
| Sep 30, 2022 | 5.04 Mn |