SPHERE ENTERTAINMENT CO. Deferred Tax Liabilities, Property, Plant and Equipment
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Liabilities, Property, Plant and Equipment of $183.26 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $183.26M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $222.70M.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $235.68M.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $105.41M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $183.26M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $222.70M 10-K · filed 2026-02-12 | |
| 2024-06-30 | $235.68M 10-KT · filed 2025-03-03 | |
| 2023-06-30 | $105.41M 10-KT · filed 2025-03-03 | |
| 2022-06-30 | $109.56M 10-K · filed 2023-08-22 | $89.75M 10-K · filed 2022-08-19 |
| 2021-06-30 | $120.98M 10-K · filed 2022-08-19 | $124.86M 10-K · filed 2021-08-23 |
| 2020-06-30 | $59.08M 10-K/A · filed 2022-02-09 | |
| 2019-06-30 | $18.60M 10-K · filed 2020-08-31 |