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 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 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?
- The net amount of cash paid for income taxes to foreign governments by a specific business segment after accounting for any refunds.
- How do you interpret SA — income tax paid foreign after refund received?
- An increase suggests higher international tax liabilities or reduced refund efficiency, while a decrease may indicate lower foreign taxable income or successful tax recovery efforts.
- How does SA — income tax paid foreign after refund received compare across companies?
- Comparable to 'Cash Taxes Paid' or 'Foreign Income Taxes Paid' reported by multinational corporations with significant geographic segment reporting.