SPHERE ENTERTAINMENT CO. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
SPHERE ENTERTAINMENT CO. (SPHR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$531.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-12
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-09-30 was $2.15M.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$531.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$974.00K, a 120.82% decline from fiscal 2023.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $4.68M, a 1361.88% increase from fiscal 2022.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $320.00K, a 66.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$531.00K 10-K · filed 2026-02-12 | |||||
| 2024-12-31 | $248.00K 10-K · filed 2026-02-12 | |||||
| 2024-06-30 | -$974.00K 10-K · filed 2026-02-12 | |||||
| 2023-06-30 | $4.68M 10-K · filed 2026-02-12 | |||||
| 2022-06-30 | $320.00K 10-KT · filed 2025-03-03 | -$87.00K 10-K · filed 2022-08-19 | ||||
| 2021-06-30 | $962.00K 10-K · filed 2023-08-22 | -$1.07M 10-K · filed 2021-08-23 | ||||
| 2020-06-30 | -$3.85M 10-K · filed 2022-08-19 | -$2.28M 10-K · filed 2020-08-31 | ||||
| 2020-03-31 | $2.07M 10-Q · filed 2021-05-07 | -$2.07M 10-Q · filed 2020-05-18 | ||||
| 2019-12-31 | $2.48M 10-Q · filed 2021-02-12 | |||||
| 2019-09-30 | $2.15M 10-Q · filed 2020-11-16 | |||||
| 2019-06-30 | -$3.38M 10-K/A · filed 2022-02-09 | |||||
| 2019-03-31 | -$2.82M 10-Q · filed 2020-05-18 | |||||
| 2018-06-30 | -$1.31M 10-K · filed 2020-08-31 |