TKO Group Holdings (TKO) Tax Provisions (2022 - 2026)
TKO Group Holdings (TKO) posted Tax Provisions of $34.0 million for Q1 2026, up 873.7% sequentially from $3.5 million in Q4 2025, and up 60.29% YoY from $21.2 million in Q1 2025.
TKO Group Holdings (TKO) Tax Provisions (2022 - 2026) Analysis & Trends
TKO Group Holdings has reported Tax Provisions for 5 years, with the latest figure at $34.0 million in Q1 2026.
- Quarterly Tax Provisions rose 60.29% year-over-year to $34.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $96.7 million (up 407.07% YoY) and the FY2025 annual result came in at $83.9 million, up 1159.4% from the prior year.
- Tax Provisions grew to $34.0 million in Q1 2026 per TKO's latest filing, from $3.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $46.5 million in Q2 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 926.23% in 2023, then sank 257.88% in 2024.
- Over 5 years, Tax Provisions stood at $1.5 million in 2022, then soared by 926.23% to $15.5 million in 2023, then plunged 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 53.24 Mn |
| 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 |