Growth Metrics

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

TKO Group Holdings recorded quarterly Tax Provisions of $34.0 million in Q1 2026, up 866.77% quarter-over-quarter from $3.5 million in Q4 2025, and up 60.29% year-over-year from $21.2 million in Q1 2025.

TKO Group Holdings' Tax Provisions history runs 5 years deep, the most recent figure standing at $34.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 60.29% year-over-year to $34.0 million; the TTM figure through Mar 2026 stood at $96.8 million (down 27.56% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $17.7 million and a median of $6.6 million in 2024 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 752.37% in 2023 and plunged 257.02% in 2024, its largest moves.
  • TKO Group Holdings' Tax Provisions stood at $1.8 million in 2022, then surged by 752.37% to $15.5 million in 2023, then jumped by 564.23% to $102.9 million in 2024, then slumped by 96.59% to $3.5 million in 2025, then surged by 866.77% 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn 1.26 Bn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 902.00 Mn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn -214.00 Mn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn -32.09 Mn
5 Fox 26.01 Bn 22.51 Bn - 61.00 Mn
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 5.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn 2.90 Mn
8 News 16.98 Bn 15.50 Bn - 68.00 Mn
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn 33.98 Mn
10 Paramount Skydance 12.11 Bn 10.03 Bn - -225.00 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