Endeavor Group Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Endeavor Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Endeavor Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $114M, a 446% increase year-over-year.
  • Endeavor Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$129M, a 71.8% increase year-over-year.
  • Endeavor Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $209M.
  • Endeavor Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$658M, a 2329% decline from 2021.
  • Endeavor Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$27.1M, a 418% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $209M +$867M Jan 1, 2023 Dec 31, 2023 8-K 2024-09-20
2022 -$658M -$631M -2329% Jan 1, 2022 Dec 31, 2022 8-K 2024-09-20
2021 -$27.1M -$35.6M -418% Jan 1, 2021 Dec 31, 2021 8-K 2024-09-20
2020 $8.51M +$5.14M +152% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $3.37M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.