TKO Group Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TKO Group Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q3 2024.
  • TKO Group Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $6.4M, a 357% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.4M +$5M +357% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.4M Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $5.4M Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.5M +$4.62M +525% Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $1.4M Sep 30, 2023 10-Q 2023-11-07
Q4 2022 $880K -$71K -7.47% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $951K -$1.77M -65% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $2.72M Dec 31, 2020 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.