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TKO Group Holdings TKO SA — 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 SA — income tax paid foreign after refund received?
- TKO Group Holdings (TKO) reported SA — income tax paid foreign after refund received of $3.73M in Q4 2025.
- What does SA — income tax paid foreign after refund received mean?
- This metric represents the net cash outflows for income taxes paid to foreign jurisdictions by a specific business segment after accounting for any tax refunds received. It reflects the actual cash tax burden incurred by the segment's international operations, excluding domestic tax obligations. Monitoring this figure helps investors understand the effective tax cash impact of the segment's global footprint and its exposure to various international tax regimes.
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