TKO Group Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 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
TKO Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31.4M +$17.1M +120% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $14.3M -$1.45M -9.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $15.8M 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.