SPHERE ENTERTAINMENT CO. Deferred Federal Income Tax Expense (Benefit)
SPHERE ENTERTAINMENT CO. (SPHR) reported Deferred Federal Income Tax Expense (Benefit) of -$27.90 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2022-08-19
- SPHERE ENTERTAINMENT CO. deferred federal income tax expense (benefit) for fiscal 2022 was -$27.90M.
- SPHERE ENTERTAINMENT CO. deferred federal income tax expense (benefit) for fiscal 2021 was -$47.15M, a 765.95% decline from fiscal 2020.
- SPHERE ENTERTAINMENT CO. deferred federal income tax expense (benefit) for fiscal 2020 was $7.08M.
- SPHERE ENTERTAINMENT CO. deferred federal income tax expense (benefit) for fiscal 2019 was -$350.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-06-30 | -$27.90M 10-K · filed 2022-08-19 | |
| 2021-06-30 | -$47.15M 10-K · filed 2022-08-19 | -$627.00K 10-K · filed 2021-08-23 |
| 2020-06-30 | $7.08M 10-K · filed 2022-08-19 | -$6.08M 10-K · filed 2020-08-31 |
| 2019-06-30 | -$350.00K 10-K/A · filed 2022-02-09 | |
| 2018-06-30 | -$17.29M 10-K · filed 2020-08-31 |