SPHERE ENTERTAINMENT CO. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
SPHERE ENTERTAINMENT CO. (SPHR) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $892.00 thousand for the 12-month period ending 2022-06-30, per its 10-K filed 2022-08-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2022-08-19
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2022-06-30 was $155.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2022-03-31 was -$381.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2021-12-31 was $577.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2021-09-30 was $541.00K, a 42.99% decline year-over-year.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $892.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2021 was -$3.86M.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2020 was -$6.70M.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2019 was -$2.57M.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-06-30 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$226.00K derived: sum of 2 quarters · filed 2022-08-19 | $351.00K derived: sum of 3 quarters · filed 2022-08-19 | $892.00K 10-K · filed 2022-08-19 | ||||
| 2022-03-31 | -$381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | $196.00K derived: sum of 2 quarters · filed 2022-05-09 | $737.00K 10-Q · filed 2022-05-09 | $312.00K derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2021-12-31 | $577.00K 10-Q · filed 2022-02-09 | $1.12M 10-Q · filed 2022-02-09 | $693.00K derived: sum of 3 quarters · filed 2022-08-19 | -$592.00K derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2021-09-30 | $541.00K derived: 10-K 12 month − 3 quarters · filed 2022-08-19 | $116.00K derived: sum of 2 quarters · filed 2022-08-19 | -$1.17M derived: sum of 3 quarters · filed 2022-08-19 | -$2.06M derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2021-06-30 | -$425.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$1.71M derived: sum of 2 quarters · filed 2022-08-19 | -$2.60M derived: sum of 3 quarters · filed 2022-08-19 | -$3.86M 10-K · filed 2022-08-19 | ||||
| 2021-03-31 | -$1.28M 10-Q · filed 2022-05-09 | $1.59M 10-Q · filed 2021-05-07 | -$2.18M derived: sum of 2 quarters · filed 2022-05-09 | -$3.43M 10-Q · filed 2022-05-09 | $3.43M 10-Q · filed 2021-05-07 | -$12.93M derived: sum of 4 quarters · filed 2022-08-19 | ||
| 2020-12-31 | -$891.00K 10-Q · filed 2022-02-09 | $891.00K 10-Q · filed 2021-02-12 | -$1.84M 10-Q · filed 2022-02-09 | $1.84M 10-Q · filed 2021-02-12 | -$11.65M derived: sum of 3 quarters · filed 2022-08-19 | -$6.97M derived: sum of 4 quarters · filed 2022-08-19 | ||
| 2020-09-30 | $949.00K 10-Q/A · filed 2022-02-09 | -$10.76M derived: sum of 2 quarters · filed 2022-08-19 | -$6.08M derived: sum of 3 quarters · filed 2022-08-19 | |||||
| 2020-06-30 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$7.03M derived: sum of 2 quarters · filed 2022-08-19 | -$6.70M 10-K · filed 2022-08-19 | -$6.70M 10-K · filed 2020-08-31 | ||||
| 2020-03-31 | $4.67M 10-Q · filed 2020-05-18 | $5.00M 10-Q · filed 2020-05-18 | ||||||
| 2019-06-30 | -$4.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-02-09 | -$3.85M derived: sum of 2 quarters · filed 2022-02-09 | -$2.57M 10-K/A · filed 2022-02-09 | |||||
| 2019-03-31 | $144.00K 10-Q · filed 2020-05-18 | $1.42M 10-Q · filed 2020-05-18 | ||||||
| 2018-06-30 | -$1.05M 10-K · filed 2020-08-31 |