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) |
574,590
|
|
|
|
12,859
|
203,705
|
216,564
|
358,026
|
| Distributions to members |
(313,830)
|
|
|
|
|
|
|
(313,830)
|
| Distributions to investors |
(60)
|
|
|
|
|
|
|
(60)
|
| Net transfers from parent |
(221,010)
|
|
|
|
|
|
|
(221,010)
|
| Contributions from parent |
76,895
|
|
|
|
|
|
|
76,895
|
| Effects of acquisition |
18,437
|
|
|
5,173
|
|
|
5,173
|
13,264
|
| Stock issuances and other, net |
23,539
|
|
|
23,539
|
|
|
23,539
|
|
| Stock issuances and other, net, shares |
|
1,010
|
26,542
|
|
|
|
|
|
| Repurchase and retirement of common stock |
(826,149)
|
|
|
(166,797)
|
|
(659,352)
|
(826,149)
|
|
| Repurchase and retirement of common stock, Shares |
|
(3,303)
|
|
|
|
|
|
|
| Excise taxes on repurchase of common stock |
(5,013)
|
|
|
|
|
(5,013)
|
(5,013)
|
|
| Equity-based compensation |
76,248
|
|
|
76,248
|
|
|
76,248
|
|
| Taxes paid related to net settlement upon vesting of equity awards |
(10,785)
|
|
|
(10,785)
|
|
|
(10,785)
|
|
| Cash dividends declared |
(124,508)
|
|
|
(124,508)
|
|
|
(124,508)
|
|
| Equity impacts arising from changes in ownership |
38,104
|
|
|
38,104
|
|
|
38,104
|
|
| Equity reallocation between controlling and non-controlling interests |
|
|
|
365,108
|
(28,279)
|
|
336,829
|
(336,829)
|
| Balance, Shares at Sep. 30, 2025 |
|
78,910
|
116,159
|
|
|
|
|
|
| Balance at Sep. 30, 2025 |
9,427,458
|
$ 1
|
$ 1
|
4,591,379
|
(17,968)
|
(752,388)
|
3,821,025
|
5,606,433
|
| Balance at Jun. 30, 2025 |
10,340,854
|
$ 1
|
$ 1
|
4,410,917
|
(15,582)
|
(130,008)
|
4,265,329
|
6,075,525
|
| Balance, Shares at Jun. 30, 2025 |
|
81,782
|
116,159
|
|
|
|
|
|
| Comprehensive income (loss) |
101,003
|
|
|
|
(2,386)
|
41,985
|
39,599
|
61,404
|
| Distributions to members |
(147,257)
|
|
|
|
|
|
|
(147,257)
|
| Contributions from investors |
388
|
|
|
|
|
|
|
388
|
| Contributions from parent |
467
|
|
|
|
|
|
|
467
|
| Effects of acquisition |
18,437
|
|
|
5,173
|
|
|
5,173
|
13,264
|
| Stock issuances and other, net, shares |
|
431
|
|
|
|
|
|
|
| Repurchase and retirement of common stock |
(826,149)
|
|
|
(166,797)
|
|
(659,352)
|
(826,149)
|
|
| Repurchase and retirement of common stock, Shares |
|
(3,303)
|
|
|
|
|
|
|
| Excise taxes on repurchase of common stock |
(5,013)
|
|
|
|
|
(5,013)
|
(5,013)
|
|
| Equity-based compensation |
19,297
|
|
|
19,297
|
|
|
19,297
|
|
| Taxes paid related to net settlement upon vesting of equity awards |
(10,785)
|
|
|
(10,785)
|
|
|
(10,785)
|
|
| Cash dividends declared |
(62,372)
|
|
|
(62,372)
|
|
|
(62,372)
|
|
| Equity impacts arising from changes in ownership |
(1,412)
|
|
|
(1,412)
|
|
|
(1,412)
|
|
| Equity reallocation between controlling and non-controlling interests |
|
|
|
397,358
|
|
|
397,358
|
(397,358)
|
| Balance, Shares at Sep. 30, 2025 |
|
78,910
|
116,159
|
|
|
|
|
|
| Balance at Sep. 30, 2025 |
9,427,458
|
$ 1
|
$ 1
|
4,591,379
|
(17,968)
|
(752,388)
|
3,821,025
|
5,606,433
|
| 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) |
823,854
|
|
|
|
(3,084)
|
296,664
|
293,580
|
530,274
|
| Distributions to members |
(580,923)
|
|
|
|
|
|
|
(580,923)
|
| Distributions to investors |
(1,960)
|
|
|
|
|
|
|
(1,960)
|
| Contributions from parent |
1,831
|
|
|
|
|
|
|
1,831
|
| Stock issuances and other, net |
520
|
|
|
322
|
|
|
322
|
198
|
| Stock issuances and other, net, shares |
|
899
|
|
|
|
|
|
|
| Repurchase and retirement of common stock |
(1,123,765)
|
|
|
(166,398)
|
|
(957,367)
|
(1,123,765)
|
|
| Repurchase and retirement of common stock, Shares |
|
(5,811)
|
|
|
|
|
|
|
| Excise taxes on repurchase of common stock |
(9,840)
|
|
|
|
|
(9,840)
|
(9,840)
|
|
| Equity-based compensation |
115,728
|
|
|
115,728
|
|
|
115,728
|
|
| Taxes paid related to net settlement upon vesting of equity awards |
(17,504)
|
|
|
(17,504)
|
|
|
(17,504)
|
|
| Cash dividends declared |
(175,004)
|
|
|
(175,004)
|
|
|
(175,004)
|
|
| Equity impacts arising from changes in ownership |
405
|
|
|
405
|
|
|
405
|
|
| Equity reallocation between controlling and non-controlling interests |
|
|
|
543,692
|
|
|
543,692
|
(543,692)
|
| Balance, Shares at Sep. 30, 2026 |
|
72,855
|
116,159
|
|
|
|
|
|
| Balance at Sep. 30, 2026 |
8,249,009
|
$ 1
|
$ 1
|
4,853,392
|
(20,542)
|
(1,467,857)
|
3,364,995
|
4,884,014
|
| 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, Shares at Jun. 30, 2026 |
|
74,328
|
116,159
|
|
|
|
|
|
| Comprehensive income (loss) |
277,609
|
|
|
|
(80)
|
100,055
|
99,975
|
177,634
|
| Distributions to members |
(172,932)
|
|
|
|
|
|
|
(172,932)
|
| Distributions to investors |
(624)
|
|
|
|
|
|
|
(624)
|
| Contributions from parent |
1,211
|
|
|
|
|
|
|
1,211
|
| Stock issuances and other, net, shares |
|
365
|
|
|
|
|
|
|
| Repurchase and retirement of common stock |
(156,142)
|
|
|
|
|
(156,142)
|
(156,142)
|
|
| Repurchase and retirement of common stock, Shares |
|
(1,838)
|
|
|
|
|
|
|
| Excise taxes on repurchase of common stock |
(2,898)
|
|
|
|
|
(2,898)
|
(2,898)
|
|
| Equity-based compensation |
39,106
|
|
|
39,106
|
|
|
39,106
|
|
| Taxes paid related to net settlement upon vesting of equity awards |
(9,415)
|
|
|
(9,415)
|
|
|
(9,415)
|
|
| Cash dividends declared |
(57,665)
|
|
|
(57,665)
|
|
|
(57,665)
|
|
| Equity impacts arising from changes in ownership |
(137)
|
|
|
(137)
|
|
|
(137)
|
|
| Equity reallocation between controlling and non-controlling interests |
|
|
|
56,239
|
|
|
56,239
|
(56,239)
|
| Balance, Shares at Sep. 30, 2026 |
|
72,855
|
116,159
|
|
|
|
|
|
| Balance at Sep. 30, 2026 |
$ 8,249,009
|
$ 1
|
$ 1
|
$ 4,853,392
|
$ (20,542)
|
$ (1,467,857)
|
$ 3,364,995
|
$ 4,884,014
|