TKO Group Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 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 2021 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$58.1M -$58.4M -26289% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $222K -$96K -30.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $318K +$1.17M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 -$848K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.