SPHERE ENTERTAINMENT CO. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
SPHERE ENTERTAINMENT CO. (SPHR) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$18.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-12
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$18.23M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$18.23M 10-K · filed 2026-02-12 |