Deferred Income Tax Liabilities, Net of Endeavor Group Holdings, Inc. from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Endeavor Group Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
Endeavor Group Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $371,865,000, a 17% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Endeavor Group Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$371,865,000	-$74,996,000	-17%	31 Dec 2024	10-K	27 Feb 2025	2024	FY
Q3 2024	$448,618,000	-$112,632,000	-20%	30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$445,375,000			30 Jun 2024	10-Q	08 Aug 2024	2024	Q2
Q1 2024	$526,505,000			31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$446,861,000	+$344,820,000	+338%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q3 2023	$561,250,000			30 Sep 2023	10-Q	08 Nov 2023	2023	Q3
Q4 2022	$102,041,000			31 Dec 2022	8-K	20 Sep 2024

* An asterisk sign (*) next to the value indicates that the value is likely invalid.