SPHERE ENTERTAINMENT CO. Current Federal Tax Expense (Benefit)
SPHERE ENTERTAINMENT CO. (SPHR) reported Current Federal Tax Expense (Benefit) of -$620.00 thousand for the 12-month period ending 2022-06-30, per its 10-K filed 2022-08-19.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2022-08-19
- SPHERE ENTERTAINMENT CO. current federal tax expense (benefit) for fiscal 2022 was -$620.00K, a 101.37% decline from fiscal 2021.
- SPHERE ENTERTAINMENT CO. current federal tax expense (benefit) for fiscal 2021 was $45.35M, a 22.51% decline from fiscal 2020.
- SPHERE ENTERTAINMENT CO. current federal tax expense (benefit) for fiscal 2020 was $58.53M.
- SPHERE ENTERTAINMENT CO. current federal tax expense (benefit) for fiscal 2019 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-06-30 | -$620.00K 10-K · filed 2022-08-19 | |
| 2021-06-30 | $45.35M 10-K · filed 2022-08-19 | -$6.40M 10-K · filed 2021-08-23 |
| 2020-06-30 | $58.53M 10-K · filed 2022-08-19 | $8.56M 10-K · filed 2020-08-31 |
| 2019-06-30 | $0.00 10-K/A · filed 2022-02-09 | |
| 2018-06-30 | $0.00 10-K · filed 2020-08-31 |