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TKO Group Holdings TKO Other — 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 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?
- This metric represents the net cash outflow related to income taxes paid to foreign jurisdictions by the company's non-core or miscellaneous business segments, adjusted for any tax refunds received. It reflects the tax burden associated with international operations that fall outside of the primary sports and entertainment reporting segments. Monitoring this figure helps assess the tax efficiency and regulatory exposure of the company's secondary global business activities.
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