SPHERE ENTERTAINMENT CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SPHERE ENTERTAINMENT CO. (SPHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $256.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-12
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2022-06-30 was -$10.04M.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2022-03-31 was $381.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-12-31 was -$775.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-09-30 was $9.82M.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $256.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.56M, a 437.46% increase from fiscal 2023.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $291.00K, a 69.19% increase from fiscal 2022.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $172.00K, a 23.74% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $256.00K 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | $82.00K 10-K · filed 2026-02-12 | ||||
| 2024-06-30 | $1.56M 10-K · filed 2026-02-12 | ||||
| 2023-06-30 | $291.00K 10-K · filed 2026-02-12 | ||||
| 2022-06-30 | -$10.04M derived: 10-KT 12 month − 10-Q 9 month · filed 2025-03-03 | -$9.66M derived: sum of 2 quarters · filed 2025-03-03 | -$10.44M derived: sum of 3 quarters · filed 2025-03-03 | $172.00K 10-KT · filed 2025-03-03 | $975.00K 10-K · filed 2022-08-19 |
| 2022-03-31 | $381.00K 10-Q · filed 2022-05-09 | -$394.00K derived: sum of 2 quarters · filed 2022-05-09 | $10.21M 10-Q · filed 2022-05-09 | ||
| 2021-12-31 | -$775.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-02-09 | $9.05M 10-Q · filed 2022-02-09 | |||
| 2021-09-30 | $9.82M 10-Q/A · filed 2022-02-09 | ||||
| 2021-06-30 | $139.00K 10-K · filed 2023-08-22 | $409.00K 10-K · filed 2021-08-23 | |||
| 2020-06-30 | $728.00K 10-K · filed 2022-08-19 | $690.00K 10-K · filed 2020-08-31 | |||
| 2019-06-30 | $809.00K 10-K/A · filed 2022-02-09 | ||||
| 2018-06-30 | $758.00K 10-K · filed 2020-08-31 |