Combined Statements of Comprehensive (Loss) Income - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Consolidated Statements of Comprehensive (Loss) Income [Abstract] | |||
Net (loss) income | $ (245,677) | $ 142,999 | $ 359,578 |
Other comprehensive income (loss), net of tax: | |||
Foreign currency translation adjustments | (10,692) | 9,654 | (35,907) |
Cash flow hedges: | |||
Change in net unrealized gains (losses) | 382 | (279) | 4,866 |
Amortization of cash flow hedge fair value to net (loss) income | (304) | (304) | (304) |
Total comprehensive (Ioss) income, net of tax | (256,291) | 152,070 | 328,233 |
Less: Comprehensive (loss) income attributable to non-controlling interests | (261,046) | (72,945) | 15,211 |
Less: Comprehensive income attributable to TKO Operating Company, LLC and the Acquired Businesses prior to the Transactions | 0 | 260,337 | 313,022 |
Comprehensive income (loss) attributable to TKO Group Holdings, Inc. | $ 4,755 | $ (35,322) | $ 0 |
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- Definition Comprehensive income loss prior to reorganizations and acquisition. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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