SPHERE ENTERTAINMENT CO. Other Comprehensive Income (Loss), Net of Tax
SPHERE ENTERTAINMENT CO. (SPHR) reported Other Comprehensive Income (Loss), Net of Tax of -$941.00 thousand for the 6-month period ending 2024-12-31, per its 10-KT filed 2025-03-03.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-02-12
- SPHERE ENTERTAINMENT CO. other comprehensive income (loss), net of tax for the quarter ending 2024-06-30 was $407.00K, a 91.79% decline year-over-year.
- SPHERE ENTERTAINMENT CO. other comprehensive income (loss), net of tax for the quarter ending 2024-03-31 was -$660.00K, a 131.07% decline year-over-year.
- SPHERE ENTERTAINMENT CO. other comprehensive income (loss), net of tax for the quarter ending 2023-12-31 was $4.67M, a 62.40% decline year-over-year.
- SPHERE ENTERTAINMENT CO. other comprehensive income (loss), net of tax for the quarter ending 2023-09-30 was -$6.04M.
- SPHERE ENTERTAINMENT CO. other comprehensive income (loss), net of tax for fiscal 2024 was -$1.63M, a 123.69% decline from fiscal 2023.
- SPHERE ENTERTAINMENT CO. other comprehensive income (loss), net of tax for fiscal 2023 was $6.88M.
- SPHERE ENTERTAINMENT CO. other comprehensive income (loss), net of tax for fiscal 2022 was -$18.08M, a 189.52% decline from fiscal 2021.
- SPHERE ENTERTAINMENT CO. other comprehensive income (loss), net of tax for fiscal 2021 was $20.20M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$941.00K 10-KT · filed 2025-03-03 | |||||||
| 2024-06-30 | $407.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2025-03-03 | -$253.00K derived: sum of 2 quarters · filed 2025-03-03 | $4.42M derived: sum of 3 quarters · filed 2025-03-03 | -$1.63M 10-KT · filed 2025-03-03 | ||||
| 2024-03-31 | -$660.00K 10-Q · filed 2024-05-10 | $4.01M derived: sum of 2 quarters · filed 2024-05-10 | -$2.04M 10-Q · filed 2024-05-10 | $2.92M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $4.67M 10-Q · filed 2024-02-05 | -$1.38M 10-Q · filed 2024-02-05 | $3.58M derived: sum of 3 quarters · filed 2026-02-12 | $5.71M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-09-30 | -$6.04M 10-Q · filed 2023-11-08 | -$1.08M derived: sum of 2 quarters · filed 2026-02-12 | $1.04M derived: sum of 3 quarters · filed 2026-02-12 | $13.46M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-06-30 | $4.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $7.08M derived: sum of 2 quarters · filed 2026-02-12 | $19.50M derived: sum of 3 quarters · filed 2026-02-12 | $6.88M 10-K · filed 2026-02-12 | ||||
| 2023-03-31 | $2.12M 10-Q · filed 2024-05-10 | $14.54M derived: sum of 2 quarters · filed 2024-05-10 | $1.92M 10-Q · filed 2024-05-10 | -$9.43M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $12.42M 10-Q · filed 2024-02-05 | -$208.00K 10-Q · filed 2024-02-05 | -$11.55M derived: sum of 3 quarters · filed 2025-03-03 | -$15.93M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-09-30 | -$12.63M 10-Q · filed 2023-11-08 | -$23.97M derived: sum of 2 quarters · filed 2025-03-03 | -$28.35M derived: sum of 3 quarters · filed 2025-03-03 | -$25.92M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-06-30 | -$11.35M derived: 10-KT 12 month − 10-Q 9 month · filed 2025-03-03 | -$15.72M derived: sum of 2 quarters · filed 2025-03-03 | -$13.29M derived: sum of 3 quarters · filed 2025-03-03 | -$18.08M 10-KT · filed 2025-03-03 | ||||
| 2022-03-31 | -$4.38M 10-Q · filed 2023-05-10 | -$1.95M derived: sum of 2 quarters · filed 2023-05-10 | -$6.74M 10-Q · filed 2023-05-10 | -$9.85M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-12-31 | $2.43M 10-Q · filed 2023-02-09 | -$2.36M 10-Q · filed 2023-02-09 | -$5.47M derived: sum of 3 quarters · filed 2023-08-22 | -$3.90M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-09-30 | -$4.79M 10-Q · filed 2022-11-09 | -$7.90M derived: sum of 2 quarters · filed 2023-08-22 | -$6.33M derived: sum of 3 quarters · filed 2023-08-22 | $2.23M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-06-30 | -$3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | -$1.54M derived: sum of 2 quarters · filed 2023-08-22 | $7.02M derived: sum of 3 quarters · filed 2023-08-22 | $20.20M 10-K · filed 2023-08-22 | $24.74M 10-K · filed 2021-08-23 | |||
| 2021-03-31 | $1.56M 10-Q · filed 2022-05-09 | $1.79M 10-Q · filed 2021-05-07 | $10.13M derived: sum of 2 quarters · filed 2022-05-09 | $23.31M 10-Q · filed 2022-05-09 | $28.27M 10-Q · filed 2021-05-07 | $21.27M derived: sum of 4 quarters · filed 2022-08-19 | ||
| 2020-12-31 | $8.57M 10-Q · filed 2022-02-09 | $12.17M 10-Q · filed 2021-02-12 | $20.26M 10-Q · filed 2022-02-09 | $26.48M 10-Q · filed 2021-02-12 | $19.70M derived: sum of 3 quarters · filed 2022-08-19 | $167.00K derived: sum of 4 quarters · filed 2022-08-19 | ||
| 2020-09-30 | $11.70M 10-Q/A · filed 2022-02-09 | $14.30M 10-Q · filed 2020-11-16 | $11.14M derived: sum of 2 quarters · filed 2022-08-19 | -$8.40M derived: sum of 3 quarters · filed 2022-08-19 | $15.13M derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-06-30 | -$559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$20.10M derived: sum of 2 quarters · filed 2022-08-19 | $3.44M derived: sum of 3 quarters · filed 2022-08-19 | -$6.24M 10-K · filed 2022-08-19 | -$6.33M 10-K · filed 2020-08-31 | |||
| 2020-03-31 | -$19.54M 10-Q · filed 2021-05-07 | $4.00M derived: sum of 2 quarters · filed 2021-05-07 | -$5.68M 10-Q · filed 2021-05-07 | -$15.42M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2019-12-31 | $23.53M 10-Q · filed 2021-02-12 | $13.85M 10-Q · filed 2021-02-12 | $4.12M derived: sum of 3 quarters · filed 2022-02-09 | $10.83M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2019-09-30 | -$9.68M 10-Q · filed 2020-11-16 | -$19.41M derived: sum of 2 quarters · filed 2022-02-09 | -$12.71M derived: sum of 3 quarters · filed 2022-02-09 | |||||
| 2019-06-30 | -$9.74M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-02-09 | -$3.03M derived: sum of 2 quarters · filed 2022-02-09 | -$5.58M 10-K/A · filed 2022-02-09 | |||||
| 2019-03-31 | $6.71M 10-Q · filed 2020-05-18 | $4.16M 10-Q · filed 2020-05-18 | ||||||
| 2018-06-30 | -$14.64M 10-K · filed 2020-08-31 |