TKO Group Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TKO Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • TKO Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17.8M, a 59.3% increase year-over-year.
  • TKO Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $45.6M.
  • TKO Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $31.4M, a 120% increase from 2022.
  • TKO Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $14.3M, a 9.2% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $45.6M $17.8M +$6.62M +59.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $39M $39.6M +$36.7M +1279% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.29M -$25.5M -$29.2M -803% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $31.4M $13.8M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $11.2M +$6.11M +121% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $2.87M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.63M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q3 2022 $5.04M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.