TKO Group Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD for Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate for Q1 2024.
  • TKO Group Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $39.6M.
  • 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
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.