SPHERE ENTERTAINMENT CO. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
SPHERE ENTERTAINMENT CO. (SPHR) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $2.67 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2022-05-09
- SPHERE ENTERTAINMENT CO. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-03-31 was $2.67M.
- SPHERE ENTERTAINMENT CO. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2021-12-31 was -$97.00K.
- SPHERE ENTERTAINMENT CO. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2021-09-30 was -$94.00K.
- SPHERE ENTERTAINMENT CO. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2021-03-31 was -$76.00K.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month |
|---|---|---|---|
| 2022-03-31 | $2.67M 10-Q · filed 2022-05-09 | $2.58M derived: sum of 2 quarters · filed 2022-05-09 | $2.48M 10-Q · filed 2022-05-09 |
| 2021-12-31 | -$97.00K 10-Q · filed 2022-02-09 | -$191.00K 10-Q · filed 2022-02-09 | |
| 2021-09-30 | -$94.00K 10-Q/A · filed 2022-02-09 | ||
| 2021-03-31 | -$76.00K 10-Q · filed 2022-05-09 | -$1.64M derived: sum of 2 quarters · filed 2022-05-09 | -$320.00K 10-Q · filed 2022-05-09 |
| 2020-12-31 | -$1.56M 10-Q · filed 2022-02-09 | -$1.73M 10-Q · filed 2022-02-09 | |
| 2020-09-30 | -$163.00K 10-Q/A · filed 2022-02-09 |