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TKO Group Holdings TKO CA — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by TKO Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The source filing: TKO Group Holdings’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:18 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-071651
FAQ
- What is TKO Group Holdings's CA — income tax paid foreign after refund received?
- TKO Group Holdings (TKO) reported CA — income tax paid foreign after refund received of $923.25K in Q4 2025.
- What does CA — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions within a specific geographic or operational segment after accounting for any tax refunds received. It reflects the actual tax burden incurred by the company's international operations, providing insight into the effective tax efficiency and regulatory compliance costs in those regions. This figure is critical for assessing the impact of international tax structures on the segment's overall cash flow and profitability.
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