TKO Group Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2024 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TKO Group Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q3 2024.
  • TKO Group Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.8M.
  • TKO Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$58.1M, a 26289% decline from 2023.
  • TKO Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $222K, a 30.2% decline from 2022.
  • TKO Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $318K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.8M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q1 2024 $39.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.