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