SPHERE ENTERTAINMENT CO. Deferred Income Tax Liabilities, Net
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Income Tax Liabilities, Net of $135.20 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $135.20M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $166.66M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $172.11M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $215.13M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $135.20M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $166.66M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $172.11M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $215.13M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $250.58M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $127.95M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $148.87M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $192.59M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $225.17M 10-KT · filed 2025-03-03 | |
| 2024-03-31 | $255.00M 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $272.45M 10-Q · filed 2024-02-05 | |
| 2023-09-30 | $285.85M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $379.55M 10-KT · filed 2025-03-03 | |
| 2023-03-31 | $209.74M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $165.47M 10-Q · filed 2023-02-09 | |
| 2022-09-30 | $161.51M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $144.39M 10-K · filed 2023-08-22 | $163.44M 10-K · filed 2022-08-19 |
| 2022-03-31 | $185.48M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $181.21M 10-Q · filed 2022-02-09 | |
| 2021-09-30 | $177.78M 10-Q/A · filed 2022-02-09 | $167.18M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $200.32M 10-K · filed 2022-08-19 | $11.97M 10-K · filed 2021-08-23 |
| 2021-03-31 | $11.04M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $12.93M 10-Q · filed 2021-02-12 | |
| 2020-09-30 | $12.63M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $12.45M 10-K/A · filed 2022-02-09 | |
| 2020-03-31 | $13.13M 10-Q · filed 2020-05-18 | |
| 2019-06-30 | $22.97M 10-K · filed 2020-08-31 |