SPHERE ENTERTAINMENT CO. Income Taxes Paid
SPHERE ENTERTAINMENT CO. (SPHR) reported Income Taxes Paid of $15.46 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- SPHERE ENTERTAINMENT CO. income taxes paid, net for the quarter ending 2026-06-30 was $14.58M, a 1011.51% increase year-over-year.
- SPHERE ENTERTAINMENT CO. income taxes paid, net for the quarter ending 2026-03-31 was $882.00K, a 40.67% increase year-over-year.
- SPHERE ENTERTAINMENT CO. income taxes paid, net for the quarter ending 2025-12-31 was $270.00K, a 98.29% decline year-over-year.
- SPHERE ENTERTAINMENT CO. income taxes paid, net for the quarter ending 2025-09-30 was $340.00K.
- SPHERE ENTERTAINMENT CO. income taxes paid, net for fiscal 2025 was $2.55M.
- SPHERE ENTERTAINMENT CO. income taxes paid, net for fiscal 2024 was $0.00.
- SPHERE ENTERTAINMENT CO. income taxes paid, net for fiscal 2023 was $0.00.
- SPHERE ENTERTAINMENT CO. income taxes paid, net for fiscal 2022 was -$1.01M, a 100.99% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $14.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $15.46M 10-Q · filed 2026-07-30 | $15.73M derived: sum of 3 quarters · filed 2026-07-30 | $16.07M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | $882.00K 10-Q · filed 2026-05-05 | $1.15M derived: sum of 2 quarters · filed 2026-05-05 | $1.49M derived: sum of 3 quarters · filed 2026-05-05 | $2.80M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $610.00K derived: sum of 2 quarters · filed 2026-02-12 | $1.92M derived: sum of 3 quarters · filed 2026-07-30 | $2.55M 10-K · filed 2026-02-12 | |||
| 2025-09-30 | $340.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.65M derived: sum of 2 quarters · filed 2026-07-30 | $2.28M 10-Q · filed 2025-11-04 | $18.07M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.94M 10-Q · filed 2026-07-30 | $17.73M derived: sum of 3 quarters · filed 2026-07-30 | $1.94M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $627.00K 10-Q · filed 2026-05-05 | $16.42M derived: sum of 2 quarters · filed 2026-05-05 | $627.00K derived: sum of 3 quarters · filed 2026-05-05 | $417.00K derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $15.79M derived: 10-K 6 month − 10-Q 3 month · filed 2026-02-12 | $0.00 10-K · filed 2026-02-12 | -$15.60M 10-KT · filed 2025-03-03 | -$210.00K derived: sum of 3 quarters · filed 2026-02-12 | -$140.00K derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-09-30 | -$15.79M 10-Q · filed 2024-11-12 | -$16.00M derived: sum of 2 quarters · filed 2025-08-11 | $15.93M 10-Q · filed 2025-11-04 | -$15.01M derived: sum of 4 quarters · filed 2025-08-11 | |||
| 2024-06-30 | -$210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$140.00K 10-Q · filed 2025-08-11 | $781.00K derived: sum of 3 quarters · filed 2025-08-11 | $0.00 10-K · filed 2026-02-12 | $18.65M 10-K · filed 2024-08-14 | ||
| 2024-03-31 | $70.00K 10-Q · filed 2025-05-08 | $991.00K derived: sum of 2 quarters · filed 2025-05-08 | $18.86M 10-Q · filed 2024-05-10 | $13.49M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-12-31 | $921.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | $18.79M 10-Q · filed 2024-02-05 | $13.42M derived: sum of 3 quarters · filed 2026-02-12 | $14.71M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-09-30 | $17.87M 10-Q · filed 2024-11-12 | $12.50M derived: sum of 2 quarters · filed 2026-02-12 | $13.79M derived: sum of 3 quarters · filed 2026-02-12 | $16.89M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-06-30 | -$5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$4.08M derived: sum of 2 quarters · filed 2026-02-12 | -$974.00K derived: sum of 3 quarters · filed 2026-02-12 | $0.00 10-K · filed 2026-02-12 | $7.29M 10-K · filed 2023-08-22 | ||
| 2023-03-31 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | $4.40M derived: sum of 2 quarters · filed 2024-05-10 | $5.37M 10-Q · filed 2024-05-10 | $3.34M 10-Q · filed 2023-05-10 | $399.00K derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2022-12-31 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | $4.08M 10-Q · filed 2024-02-05 | $2.00M 10-Q · filed 2023-02-09 | -$898.00K derived: sum of 3 quarters · filed 2025-03-03 | $10.12M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2022-09-30 | $974.00K 10-Q · filed 2023-11-08 | -$4.00M derived: sum of 2 quarters · filed 2025-03-03 | $7.02M derived: sum of 3 quarters · filed 2025-03-03 | $9.10M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-06-30 | -$4.97M derived: 10-KT 12 month − 10-Q 9 month · filed 2025-03-03 | $6.05M derived: sum of 2 quarters · filed 2025-03-03 | $8.13M derived: sum of 3 quarters · filed 2025-03-03 | -$1.01M 10-KT · filed 2025-03-03 | |||
| 2022-03-31 | $11.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $13.10M derived: sum of 2 quarters · filed 2023-05-10 | $3.96M 10-Q · filed 2023-05-10 | $3.89M 10-Q · filed 2022-05-09 | $28.54M derived: sum of 4 quarters · filed 2023-08-22 | ||
| 2021-12-31 | $2.08M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2023-02-09 | -$7.06M 10-Q · filed 2023-02-09 | $7.06M 10-Q · filed 2022-02-09 | $17.52M derived: sum of 3 quarters · filed 2023-08-22 | $42.76M derived: sum of 4 quarters · filed 2023-08-22 | ||
| 2021-09-30 | -$9.14M 10-Q/A · filed 2022-02-09 | $15.44M derived: sum of 2 quarters · filed 2023-08-22 | $40.68M derived: sum of 3 quarters · filed 2023-08-22 | $68.87M derived: sum of 4 quarters · filed 2023-08-22 | |||
| 2021-06-30 | $24.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | $49.83M derived: sum of 2 quarters · filed 2023-08-22 | $78.01M derived: sum of 3 quarters · filed 2023-08-22 | $101.97M 10-K · filed 2023-08-22 | |||
| 2021-03-31 | $25.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | $53.43M derived: sum of 2 quarters · filed 2022-05-09 | $77.39M 10-Q · filed 2022-05-09 | ||||
| 2020-12-31 | $28.19M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-02-09 | $52.15M 10-Q · filed 2022-02-09 | |||||
| 2020-09-30 | $23.96M 10-Q/A · filed 2022-02-09 | ||||||
| 2020-06-30 | $75.33M 10-K · filed 2022-08-19 |