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TKO Group Holdings TKO Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by TKO Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: TKO Group Holdings’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-208992
| Line item | As of March 31, 2026 | As of December 31, 2025 |
|---|---|---|
| Current portion of finance lease liabilities | 27,245 | 22,741 |
| Current portion of operating lease liabilities | 18,100 | 17,648 |
| Deferred revenue | 552,116 | 663,015 |
| Other current liabilities | 908,800 | 384,588 |
| Total current liabilities | 2,192,046 | 1,847,163 |
| Long-term debt | 4,594,033 | 3,724,063 |
| Long-term finance lease liabilities | 240,679 | 219,459 |
| Long-term operating lease liabilities | 38,951 | 41,063 |
Item 1. Financial Statements
FAQ
- What is TKO Group Holdings's accrued expenses?
- TKO Group Holdings (TKO) reported accrued expenses of $908.8M in Q1 2026.
- How has TKO Group Holdings's accrued expenses changed year-over-year?
- TKO Group Holdings's accrued expenses increased by 1865.7% year-over-year, from $46.23M to $908.8M.
- What is the long-term trend for TKO Group Holdings's accrued expenses?
- Over 3 years (2022 to 2025), TKO Group Holdings's accrued expenses has grown at a 141.6% compound annual growth rate (CAGR), from $27.27M to $384.59M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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