SPHERE ENTERTAINMENT CO. Current State and Local Tax Expense (Benefit)
SPHERE ENTERTAINMENT CO. (SPHR) reported Current State and Local Tax Expense (Benefit) of $6.11 million for the 12-month period ending 2022-06-30, per its 10-K filed 2022-08-19.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2022-08-19
- SPHERE ENTERTAINMENT CO. current state and local tax expense (benefit) for fiscal 2022 was $6.11M, a 80.76% decline from fiscal 2021.
- SPHERE ENTERTAINMENT CO. current state and local tax expense (benefit) for fiscal 2021 was $31.73M, a 7.93% decline from fiscal 2020.
- SPHERE ENTERTAINMENT CO. current state and local tax expense (benefit) for fiscal 2020 was $34.46M, a 4133.42% increase from fiscal 2019.
- SPHERE ENTERTAINMENT CO. current state and local tax expense (benefit) for fiscal 2019 was $814.00K, a 85.00% increase from fiscal 2018.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-06-30 | $6.11M 10-K · filed 2022-08-19 | |
| 2021-06-30 | $31.73M 10-K · filed 2022-08-19 | -$2.49M 10-K · filed 2021-08-23 |
| 2020-06-30 | $34.46M 10-K · filed 2022-08-19 | $7.01M 10-K · filed 2020-08-31 |
| 2019-06-30 | $814.00K 10-K/A · filed 2022-02-09 | |
| 2018-06-30 | $440.00K 10-K · filed 2020-08-31 |