TKO Group Holdings TKO Refund of AMT credit carryforwards
Refund of AMT credit carryforwards 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:IncomeTaxCreditsAndAdjustments.
The official record: TKO Group Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TKO Group Holdings's refund of AMT credit carryforwards?
- TKO Group Holdings (TKO) reported refund of AMT credit carryforwards of $19.72M in Q1 2026.
- How has TKO Group Holdings's refund of AMT credit carryforwards changed year-over-year?
- TKO Group Holdings's refund of AMT credit carryforwards increased by 108.9% year-over-year, from $9.44M to $19.72M.
- What is the long-term trend for TKO Group Holdings's refund of AMT credit carryforwards?
- Over 3 years (2021 to 2024), TKO Group Holdings's refund of AMT credit carryforwards has grown at a 210.0% compound annual growth rate (CAGR), from -$2.37M to -$70.53M.
- What does refund of AMT credit carryforwards mean?
- Adjustments to tax expenses based on credits or accounting changes.
- How do you interpret refund of AMT credit carryforwards?
- Positive adjustments improve cash flow by reducing the effective tax burden.
- How does refund of AMT credit carryforwards compare across companies?
- Highly dependent on the specific tax jurisdictions and historical losses of the company.