SPHERE ENTERTAINMENT CO. Deferred State and Local Income Tax Expense (Benefit)
SPHERE ENTERTAINMENT CO. (SPHR) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.37 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2022-08-19
- SPHERE ENTERTAINMENT CO. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.37M.
- SPHERE ENTERTAINMENT CO. deferred state and local income tax expense (benefit) for fiscal 2021 was -$24.21M, a 1594.32% decline from fiscal 2020.
- SPHERE ENTERTAINMENT CO. deferred state and local income tax expense (benefit) for fiscal 2020 was $1.62M.
- SPHERE ENTERTAINMENT CO. deferred state and local income tax expense (benefit) for fiscal 2019 was -$21.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-06-30 | -$3.37M 10-K · filed 2022-08-19 | |
| 2021-06-30 | -$24.21M 10-K · filed 2022-08-19 | $147.00K 10-K · filed 2021-08-23 |
| 2020-06-30 | $1.62M 10-K · filed 2022-08-19 | -$4.44M 10-K · filed 2020-08-31 |
| 2019-06-30 | -$21.00K 10-K/A · filed 2022-02-09 | |
| 2018-06-30 | -$13.98M 10-K · filed 2020-08-31 |