Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands |
Total |
Common Stock [Member]
Common Class A [Member]
|
Common Stock [Member]
Common Class B [Member]
|
Additional Paid-in Capital [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Accumulated Deficit [Member] |
Total TKO Group Holdings, Inc. [Member] |
Nonredeemable Non-Controlling Interest [Member] |
| Balance at Dec. 31, 2024 |
$ 10,121,000
|
$ 1
|
$ 1
|
$ 4,385,297
|
$ (2,548)
|
$ (291,728)
|
$ 4,091,023
|
$ 6,029,977
|
| Balance, Shares at Dec. 31, 2024 |
|
81,203
|
89,617
|
|
|
|
|
|
| Comprehensive income (loss) |
473,587
|
|
|
|
15,245
|
161,720
|
176,965
|
296,622
|
| Distributions to members |
(166,573)
|
|
|
|
|
|
|
(166,573)
|
| Distributions to investors |
(448)
|
|
|
|
|
|
|
(448)
|
| Net transfers from parent |
(221,010)
|
|
|
|
|
|
|
(221,010)
|
| Contributions from parent |
76,428
|
|
|
|
|
|
|
76,428
|
| Stock issuances and other, net |
23,539
|
|
|
23,539
|
|
|
23,539
|
|
| Stock issuances and other, net, shares |
|
579
|
26,542
|
|
|
|
|
|
| Equity-based compensation |
56,951
|
|
|
56,951
|
|
|
56,951
|
|
| Cash dividends declared |
(62,136)
|
|
|
(62,136)
|
|
|
(62,136)
|
|
| Equity impacts arising from changes in ownership |
39,516
|
|
|
39,516
|
|
|
39,516
|
|
| Equity reallocation between controlling and non-controlling interests |
|
|
|
(32,250)
|
(28,279)
|
|
(60,529)
|
60,529
|
| Balance, Shares at Jun. 30, 2025 |
|
81,782
|
116,159
|
|
|
|
|
|
| Balance at Jun. 30, 2025 |
10,340,854
|
$ 1
|
$ 1
|
4,410,917
|
(15,582)
|
(130,008)
|
4,265,329
|
6,075,525
|
| Balance at Mar. 31, 2025 |
10,173,006
|
$ 1
|
$ 1
|
4,418,099
|
(24,884)
|
(231,217)
|
4,162,000
|
6,011,006
|
| Balance, Shares at Mar. 31, 2025 |
|
81,731
|
116,159
|
|
|
|
|
|
| Comprehensive income (loss) |
295,587
|
|
|
|
9,302
|
101,209
|
110,511
|
185,076
|
| Distributions to members |
(122,235)
|
|
|
|
|
|
|
(122,235)
|
| Distributions to investors |
(448)
|
|
|
|
|
|
|
(448)
|
| Contributions from parent |
3,709
|
|
|
|
|
|
|
3,709
|
| Stock issuances and other, net, shares |
|
51
|
|
|
|
|
|
|
| Equity-based compensation |
32,304
|
|
|
32,304
|
|
|
32,304
|
|
| Cash dividends declared |
(31,078)
|
|
|
(31,078)
|
|
|
(31,078)
|
|
| Equity impacts arising from changes in ownership |
(9,991)
|
|
|
(9,991)
|
|
|
(9,991)
|
|
| Equity reallocation between controlling and non-controlling interests |
|
|
|
1,583
|
|
|
1,583
|
(1,583)
|
| Balance, Shares at Jun. 30, 2025 |
|
81,782
|
116,159
|
|
|
|
|
|
| Balance at Jun. 30, 2025 |
10,340,854
|
$ 1
|
$ 1
|
4,410,917
|
(15,582)
|
(130,008)
|
4,265,329
|
6,075,525
|
| Balance at Dec. 31, 2025 |
9,215,667
|
$ 1
|
$ 1
|
4,552,151
|
(17,458)
|
(797,314)
|
3,737,381
|
5,478,286
|
| Balance, Shares at Dec. 31, 2025 |
|
77,767
|
116,159
|
|
|
|
|
|
| Comprehensive income (loss) |
546,245
|
|
|
|
(3,004)
|
196,609
|
193,605
|
352,640
|
| Distributions to members |
(407,991)
|
|
|
|
|
|
|
(407,991)
|
| Distributions to investors |
(1,336)
|
|
|
|
|
|
|
(1,336)
|
| Contributions from parent |
620
|
|
|
|
|
|
|
620
|
| Stock issuances and other, net |
520
|
|
|
322
|
|
|
322
|
198
|
| Stock issuances and other, net, shares |
|
534
|
|
|
|
|
|
|
| Repurchase and retirement of common stock |
(967,623)
|
|
|
(166,398)
|
|
(801,225)
|
(967,623)
|
|
| Repurchase and retirement of common stock, Shares |
|
(3,973)
|
|
|
|
|
|
|
| Excise taxes on repurchase of common stock |
(6,942)
|
|
|
|
|
(6,942)
|
(6,942)
|
|
| Equity-based compensation |
76,622
|
|
|
76,622
|
|
|
76,622
|
|
| Taxes paid related to net settlement upon vesting of equity awards |
(8,089)
|
|
|
(8,089)
|
|
|
(8,089)
|
|
| Cash dividends declared |
(117,339)
|
|
|
(117,339)
|
|
|
(117,339)
|
|
| Equity impacts arising from changes in ownership |
542
|
|
|
542
|
|
|
542
|
|
| Equity reallocation between controlling and non-controlling interests |
|
|
|
487,453
|
|
|
487,453
|
(487,453)
|
| Balance, Shares at Jun. 30, 2026 |
|
74,328
|
116,159
|
|
|
|
|
|
| Balance at Jun. 30, 2026 |
8,330,896
|
$ 1
|
$ 1
|
4,825,264
|
(20,462)
|
(1,408,872)
|
3,395,932
|
4,934,964
|
| Balance at Mar. 31, 2026 |
8,492,095
|
$ 1
|
$ 1
|
4,781,252
|
(20,863)
|
(1,384,429)
|
3,375,962
|
5,116,133
|
| Balance, Shares at Mar. 31, 2026 |
|
74,962
|
116,159
|
|
|
|
|
|
| Comprehensive income (loss) |
305,458
|
|
|
|
401
|
106,141
|
106,542
|
198,916
|
| Distributions to members |
(317,165)
|
|
|
|
|
|
|
(317,165)
|
| Distributions to investors |
(1,336)
|
|
|
|
|
|
|
(1,336)
|
| Contributions from parent |
252
|
|
|
|
|
|
|
252
|
| Stock issuances and other, net |
520
|
|
|
322
|
|
|
322
|
198
|
| Stock issuances and other, net, shares |
|
15
|
|
|
|
|
|
|
| Repurchase and retirement of common stock |
(129,313)
|
|
|
|
|
(129,313)
|
(129,313)
|
|
| Repurchase and retirement of common stock, Shares |
|
(649)
|
|
|
|
|
|
|
| Excise taxes on repurchase of common stock |
(1,271)
|
|
|
|
|
(1,271)
|
(1,271)
|
|
| Equity-based compensation |
39,987
|
|
|
39,987
|
|
|
39,987
|
|
| Cash dividends declared |
(58,873)
|
|
|
(58,873)
|
|
|
(58,873)
|
|
| Equity impacts arising from changes in ownership |
542
|
|
|
542
|
|
|
542
|
|
| Equity reallocation between controlling and non-controlling interests |
|
|
|
62,034
|
|
|
62,034
|
(62,034)
|
| Balance, Shares at Jun. 30, 2026 |
|
74,328
|
116,159
|
|
|
|
|
|
| Balance at Jun. 30, 2026 |
$ 8,330,896
|
$ 1
|
$ 1
|
$ 4,825,264
|
$ (20,462)
|
$ (1,408,872)
|
$ 3,395,932
|
$ 4,934,964
|