SPHERE ENTERTAINMENT CO. Deferred Income Tax Expense (Benefit)
SPHERE ENTERTAINMENT CO. (SPHR) reported Deferred Income Tax Expense (Benefit) of -$36.67 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- SPHERE ENTERTAINMENT CO. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$31.34M, a 126.20% decline year-over-year.
- SPHERE ENTERTAINMENT CO. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.33M.
- SPHERE ENTERTAINMENT CO. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$42.71M.
- SPHERE ENTERTAINMENT CO. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$35.37M.
- SPHERE ENTERTAINMENT CO. deferred income tax expense (benefit) for fiscal 2025 was $20.92M.
- SPHERE ENTERTAINMENT CO. deferred income tax expense (benefit) for fiscal 2024 was -$132.54M, a 207.35% decline from fiscal 2023.
- SPHERE ENTERTAINMENT CO. deferred income tax expense (benefit) for fiscal 2023 was $123.47M.
- SPHERE ENTERTAINMENT CO. deferred income tax expense (benefit) for fiscal 2022 was -$31.27M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$31.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$36.67M 10-Q · filed 2026-07-30 | -$79.37M derived: sum of 3 quarters · filed 2026-07-30 | -$114.74M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$5.33M 10-Q · filed 2026-05-05 | -$48.03M derived: sum of 2 quarters · filed 2026-05-05 | -$83.40M derived: sum of 3 quarters · filed 2026-05-05 | $36.23M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$42.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$78.08M derived: sum of 2 quarters · filed 2026-02-12 | $41.56M derived: sum of 3 quarters · filed 2026-07-30 | $20.92M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$35.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $84.27M derived: sum of 2 quarters · filed 2026-07-30 | $63.63M 10-Q · filed 2025-11-04 | $21.16M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $119.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $99.00M 10-Q · filed 2026-07-30 | $56.52M derived: sum of 3 quarters · filed 2026-07-30 | $23.04M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$20.64M 10-Q · filed 2026-05-05 | -$63.11M derived: sum of 2 quarters · filed 2026-05-05 | -$96.60M derived: sum of 3 quarters · filed 2026-05-05 | -$105.30M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$42.47M derived: 10-K 6 month − 10-Q 3 month · filed 2026-02-12 | -$75.96M 10-K · filed 2026-02-12 | -$84.65M derived: sum of 3 quarters · filed 2026-02-12 | -$101.81M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-09-30 | -$33.49M 10-Q · filed 2024-11-12 | -$42.18M derived: sum of 2 quarters · filed 2025-08-11 | -$59.34M 10-Q · filed 2025-11-04 | -$74.44M derived: sum of 4 quarters · filed 2025-08-11 | ||||
| 2024-06-30 | -$8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$25.85M 10-Q · filed 2025-08-11 | -$40.95M derived: sum of 3 quarters · filed 2025-08-11 | -$132.54M 10-K · filed 2026-02-12 | ||||
| 2024-03-31 | -$17.15M 10-Q · filed 2025-05-08 | -$32.26M derived: sum of 2 quarters · filed 2025-05-08 | -$123.84M 10-Q · filed 2024-05-10 | $4.65M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$15.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | -$106.69M 10-Q · filed 2024-02-05 | $21.81M derived: sum of 3 quarters · filed 2026-02-12 | $14.52M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-09-30 | -$91.58M 10-Q · filed 2024-11-12 | $36.91M derived: sum of 2 quarters · filed 2026-02-12 | $29.63M derived: sum of 3 quarters · filed 2026-02-12 | $30.87M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-06-30 | $128.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $121.21M derived: sum of 2 quarters · filed 2026-02-12 | $122.45M derived: sum of 3 quarters · filed 2026-02-12 | $123.47M 10-K · filed 2026-02-12 | ||||
| 2023-03-31 | -$7.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | -$6.04M derived: sum of 2 quarters · filed 2024-05-10 | -$5.03M 10-Q · filed 2024-05-10 | -$24.43M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | $2.26M 10-Q · filed 2024-02-05 | -$17.14M derived: sum of 3 quarters · filed 2025-03-03 | -$11.84M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-09-30 | $1.01M 10-Q · filed 2023-11-08 | -$18.39M derived: sum of 2 quarters · filed 2025-03-03 | -$13.09M derived: sum of 3 quarters · filed 2025-03-03 | -$10.22M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-06-30 | -$19.40M derived: 10-KT 12 month − 10-Q 9 month · filed 2025-03-03 | -$14.10M derived: sum of 2 quarters · filed 2025-03-03 | -$11.23M derived: sum of 3 quarters · filed 2025-03-03 | -$31.27M 10-KT · filed 2025-03-03 | ||||
| 2022-03-31 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $8.16M derived: sum of 2 quarters · filed 2023-05-10 | -$11.87M 10-Q · filed 2023-05-10 | -$45.60M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-12-31 | $2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | -$17.17M 10-Q · filed 2023-02-09 | -$50.90M derived: sum of 3 quarters · filed 2023-08-22 | -$59.02M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-09-30 | -$20.04M 10-Q · filed 2022-11-09 | -$21.74M 10-Q · filed 2021-11-09 | -$53.76M derived: sum of 2 quarters · filed 2023-08-22 | -$61.89M derived: sum of 3 quarters · filed 2023-08-22 | -$81.80M derived: sum of 4 quarters · filed 2023-08-22 | |||
| 2021-06-30 | -$33.73M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | -$41.85M derived: sum of 2 quarters · filed 2023-08-22 | -$61.77M derived: sum of 3 quarters · filed 2023-08-22 | -$71.36M 10-K · filed 2023-08-22 | -$480.00K 10-K · filed 2021-08-23 | |||
| 2021-03-31 | -$8.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | -$28.04M derived: sum of 2 quarters · filed 2022-05-09 | -$37.63M 10-Q · filed 2022-05-09 | -$1.41M 10-Q · filed 2021-05-07 | -$19.09M derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-12-31 | -$19.91M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-02-09 | -$29.50M 10-Q · filed 2022-02-09 | $476.00K 10-Q · filed 2021-02-12 | -$10.96M derived: sum of 3 quarters · filed 2022-08-19 | -$21.32M derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-09-30 | -$9.59M 10-Q/A · filed 2022-02-09 | $182.00K 10-Q · filed 2020-11-16 | $8.95M derived: sum of 2 quarters · filed 2022-08-19 | -$1.41M derived: sum of 3 quarters · filed 2022-08-19 | -$1.00M derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-06-30 | $18.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | $8.19M derived: sum of 2 quarters · filed 2022-08-19 | $8.59M derived: sum of 3 quarters · filed 2022-08-19 | $8.70M 10-K · filed 2022-08-19 | -$10.52M 10-K · filed 2020-08-31 | |||
| 2020-03-31 | -$10.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | -$9.96M derived: sum of 2 quarters · filed 2021-05-07 | -$9.84M 10-Q · filed 2021-05-07 | -$11.01M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2019-12-31 | $402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-12 | $515.00K 10-Q · filed 2021-02-12 | -$650.00K derived: sum of 3 quarters · filed 2022-02-09 | |||||
| 2019-09-30 | $113.00K 10-Q · filed 2020-11-16 | -$1.05M derived: sum of 2 quarters · filed 2022-02-09 | ||||||
| 2019-06-30 | -$1.17M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-02-09 | -$371.00K 10-K/A · filed 2022-02-09 | ||||||
| 2019-03-31 | $794.00K 10-Q · filed 2020-05-18 | |||||||
| 2018-06-30 | -$31.27M 10-K · filed 2020-08-31 |