Skip to content

TKO Group Holdings TKO Other — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

TTM Technologies logo
TTMIOther — Income Tax Paid Foreign After Refund Received
$460.5K
Garmin logo
GRMNOther — Income Tax Paid Foreign After Refund Received
$14.24M+88.1%
CME Group logo
CMEOther Foreign Countries — Income Tax Paid, Foreign, after Refund Received
$8.48M-25.0%
Garmin logo
GRMNTW — Income Tax Paid Foreign After Refund Received
$16.6M+20.4%
Generac Holdings logo
GNRCNon Us — Income Tax Paid Foreign After Refund Received
$1.69M-61.1%
Willis Towers Watson logo
WTWRest Of World — Income Taxes Paid Net
$40.75M

Other financials

Income statement

See full
Revenue$1.6B+25.9%
Operating income$338.5M+42.6%
Net income$89.4M+53.0%
EPS (diluted)$1.12+62.3%

Balance sheet

See full
Cash & equivalents$788.9M+67.5%
Total debt$5.0B+61.8%
Total equity$3.4B-18.9%
Total assets$16.0B+6.7%

Cash flow

See full
Operating cash flow$694.5M+327%
CapEx$24.4M+4,043%
Free cash flow$20.4M-70.4%

Valuation

See full
Market cap$14.9B+26.2%
Enterprise value$19.08B+32.1%
P/E65.8×-3.0×
P/S2.9×+0.5×

Profitability

See full
Operating margin18.5%+9.5pp
Net margin4.5%+1.0pp
FCF margin42.6%

Returns & leverage

See full
Return on equity6%+1.8pp
Debt / equity1.5×+0.7×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by TKO Group Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: TKO Group Holdings’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about TKO Group Holdings's other — income tax paid foreign after refund received.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is TKO Group Holdings's other — income tax paid foreign after refund received?
TKO Group Holdings (TKO) reported other — income tax paid foreign after refund received of $5.36M in Q4 2025.
What does other — income tax paid foreign after refund received mean?
The net amount of income tax paid to foreign governments by the company's miscellaneous business segments after accounting for any refunds.
How do you interpret other — income tax paid foreign after refund received?
An increase suggests higher international tax obligations or reduced refund efficiency in secondary business lines, while a decrease may indicate lower foreign earnings or improved tax recovery processes.
How does other — income tax paid foreign after refund received compare across companies?
Comparable to 'Foreign Income Taxes Paid' or 'Net International Tax Payments' reported by diversified media and entertainment conglomerates with global footprints.