SPHERE ENTERTAINMENT CO. Increase (Decrease) in Prepaid Expense and Other Assets
SPHERE ENTERTAINMENT CO. (SPHR) reported Increase (Decrease) in Prepaid Expense and Other Assets of $6.19 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-30
- SPHERE ENTERTAINMENT CO. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $10.46M, a 35.85% decline year-over-year.
- SPHERE ENTERTAINMENT CO. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$4.27M, a 111.74% decline year-over-year.
- SPHERE ENTERTAINMENT CO. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $10.53M, a 69.61% decline year-over-year.
- SPHERE ENTERTAINMENT CO. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $45.00M, a 271.49% increase year-over-year.
- SPHERE ENTERTAINMENT CO. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $108.24M.
- SPHERE ENTERTAINMENT CO. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $50.61M, a 71.69% decline from fiscal 2023.
- SPHERE ENTERTAINMENT CO. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $178.76M, a 306.43% increase from fiscal 2022.
- SPHERE ENTERTAINMENT CO. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $43.98M, a 31.89% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $6.19M 10-Q · filed 2026-07-30 | $16.72M derived: sum of 3 quarters · filed 2026-07-30 | $61.72M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$4.27M 10-Q · filed 2026-05-05 | $6.26M derived: sum of 2 quarters · filed 2026-05-05 | $51.26M derived: sum of 3 quarters · filed 2026-05-05 | $67.57M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $10.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $55.53M derived: sum of 2 quarters · filed 2026-02-12 | $71.84M derived: sum of 3 quarters · filed 2026-07-30 | $108.24M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $61.31M derived: sum of 2 quarters · filed 2026-07-30 | $97.70M 10-Q · filed 2025-11-04 | $132.36M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $16.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $52.70M 10-Q · filed 2026-07-30 | $87.36M derived: sum of 3 quarters · filed 2026-07-30 | $99.48M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $36.39M 10-Q · filed 2026-05-05 | $71.05M derived: sum of 2 quarters · filed 2026-05-05 | $83.17M derived: sum of 3 quarters · filed 2026-05-05 | $134.04M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $34.66M derived: 10-K 6 month − 10-Q 3 month · filed 2026-02-12 | $46.77M 10-K · filed 2026-02-12 | $97.65M derived: sum of 3 quarters · filed 2026-02-12 | $91.73M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-09-30 | $12.11M 10-Q · filed 2024-11-12 | $62.99M derived: sum of 2 quarters · filed 2025-08-11 | $57.07M 10-Q · filed 2025-11-04 | $36.88M derived: sum of 4 quarters · filed 2025-08-11 | ||||
| 2024-06-30 | $50.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $44.96M 10-Q · filed 2025-08-11 | $24.77M derived: sum of 3 quarters · filed 2025-08-11 | $50.61M 10-K · filed 2026-02-12 | ||||
| 2024-03-31 | -$5.92M 10-Q · filed 2025-05-08 | -$26.11M derived: sum of 2 quarters · filed 2025-05-08 | -$270.00K 10-Q · filed 2024-05-10 | $101.47M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$20.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | $5.65M 10-Q · filed 2024-02-05 | $107.39M derived: sum of 3 quarters · filed 2026-02-12 | $161.90M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-09-30 | $25.84M 10-Q · filed 2024-11-12 | $127.58M derived: sum of 2 quarters · filed 2026-02-12 | $182.09M derived: sum of 3 quarters · filed 2026-02-12 | $191.49M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-06-30 | $101.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $156.25M derived: sum of 2 quarters · filed 2026-02-12 | $165.65M derived: sum of 3 quarters · filed 2026-02-12 | $178.76M 10-K · filed 2026-02-12 | ||||
| 2023-03-31 | $54.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | $63.91M derived: sum of 2 quarters · filed 2024-05-10 | $77.02M 10-Q · filed 2024-05-10 | $69.48M 10-Q · filed 2023-05-10 | $98.21M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | $9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | $22.51M 10-Q · filed 2024-02-05 | $18.77M 10-Q · filed 2023-02-09 | $43.70M derived: sum of 3 quarters · filed 2025-03-03 | $71.40M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-09-30 | $13.11M 10-Q · filed 2023-11-08 | $30.21M 10-Q · filed 2022-11-09 | $34.30M derived: sum of 2 quarters · filed 2025-03-03 | $62.00M derived: sum of 3 quarters · filed 2025-03-03 | $60.11M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-06-30 | $21.19M derived: 10-KT 12 month − 10-Q 9 month · filed 2025-03-03 | $48.89M derived: sum of 2 quarters · filed 2025-03-03 | $47.00M derived: sum of 3 quarters · filed 2025-03-03 | $43.98M 10-KT · filed 2025-03-03 | ||||
| 2022-03-31 | $27.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $25.81M derived: sum of 2 quarters · filed 2023-05-10 | $22.79M 10-Q · filed 2023-05-10 | $48.77M 10-Q · filed 2022-05-09 | $35.92M derived: sum of 4 quarters · filed 2023-08-22 | |||
| 2021-12-31 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | -$4.91M 10-Q · filed 2023-02-09 | $11.50M 10-Q · filed 2022-02-09 | $8.23M derived: sum of 3 quarters · filed 2023-08-22 | $19.27M derived: sum of 4 quarters · filed 2023-08-22 | |||
| 2021-09-30 | -$3.02M 10-Q · filed 2022-11-09 | -$17.20M 10-Q · filed 2021-11-09 | $10.11M derived: sum of 2 quarters · filed 2023-08-22 | $21.15M derived: sum of 3 quarters · filed 2023-08-22 | $42.95M derived: sum of 4 quarters · filed 2023-08-22 | |||
| 2021-06-30 | $13.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | $24.18M derived: sum of 2 quarters · filed 2023-08-22 | $45.97M derived: sum of 3 quarters · filed 2023-08-22 | $33.35M 10-K · filed 2023-08-22 | $29.06M 10-K · filed 2021-08-23 | |||
| 2021-03-31 | $11.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | $32.84M derived: sum of 2 quarters · filed 2022-05-09 | $20.21M 10-Q · filed 2022-05-09 | $11.69M 10-Q · filed 2021-05-07 | $19.18M derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-12-31 | $21.80M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-02-09 | $9.17M 10-Q · filed 2022-02-09 | $2.26M 10-Q · filed 2021-02-12 | $8.14M derived: sum of 3 quarters · filed 2022-08-19 | $14.90M derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-09-30 | -$12.63M 10-Q/A · filed 2022-02-09 | $2.54M 10-Q · filed 2020-11-16 | -$13.66M derived: sum of 2 quarters · filed 2022-08-19 | -$6.90M derived: sum of 3 quarters · filed 2022-08-19 | $8.84M derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-06-30 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | $5.73M derived: sum of 2 quarters · filed 2022-08-19 | $21.46M derived: sum of 3 quarters · filed 2022-08-19 | $28.95M 10-K · filed 2022-08-19 | $21.82M 10-K · filed 2020-08-31 | |||
| 2020-03-31 | $6.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $22.49M derived: sum of 2 quarters · filed 2021-05-07 | $29.98M 10-Q · filed 2021-05-07 | $32.23M 10-Q · filed 2020-05-18 | $2.36M derived: sum of 4 quarters · filed 2022-02-09 | |||
| 2019-12-31 | $15.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-12 | $23.22M 10-Q · filed 2021-02-12 | -$4.39M derived: sum of 3 quarters · filed 2022-02-09 | |||||
| 2019-09-30 | $7.48M 10-Q · filed 2020-11-16 | -$20.13M derived: sum of 2 quarters · filed 2022-02-09 | ||||||
| 2019-06-30 | -$27.61M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-02-09 | $11.32M 10-K/A · filed 2022-02-09 | ||||||
| 2019-03-31 | $38.94M 10-Q · filed 2020-05-18 | |||||||
| 2018-06-30 | -$20.91M 10-K · filed 2020-08-31 |