SPHERE ENTERTAINMENT CO. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SPHERE ENTERTAINMENT CO. (SPHR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$61.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was -$3.70M, a 2213.14% decline year-over-year.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was $1.71M, a 74.64% decline year-over-year.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was -$7.25M.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was -$75.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$61.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.42M, a 1207.31% decline from fiscal 2023.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $219.00K, a 544.12% increase from fiscal 2022.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $34.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$61.00K 10-K · filed 2026-02-12 | |||||
| 2024-12-31 | -$1.33M 10-K · filed 2026-02-12 | |||||
| 2024-06-30 | -$2.42M 10-K · filed 2026-02-12 | |||||
| 2023-06-30 | $219.00K 10-K · filed 2026-02-12 | $891.00K 10-K · filed 2023-08-22 | ||||
| 2022-06-30 | $34.00K 10-KT · filed 2025-03-03 | $1.03M 10-K · filed 2022-08-19 | ||||
| 2021-12-31 | -$3.70M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-02-09 | -$1.99M 10-Q · filed 2022-02-09 | -$9.23M derived: sum of 3 quarters · filed 2023-08-22 | -$9.31M derived: sum of 4 quarters · filed 2023-08-22 | ||
| 2021-09-30 | $1.71M 10-Q/A · filed 2022-02-09 | -$1.71M 10-Q · filed 2021-11-09 | -$5.53M derived: sum of 2 quarters · filed 2023-08-22 | -$5.61M derived: sum of 3 quarters · filed 2023-08-22 | -$5.43M derived: sum of 4 quarters · filed 2023-08-22 | |
| 2021-06-30 | -$7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | -$7.32M derived: sum of 2 quarters · filed 2023-08-22 | -$7.14M derived: sum of 3 quarters · filed 2023-08-22 | -$399.00K 10-K · filed 2023-08-22 | $408.00K 10-K · filed 2021-08-23 | |
| 2021-03-31 | -$75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | $100.00K derived: sum of 2 quarters · filed 2022-05-09 | $6.85M 10-Q · filed 2022-05-09 | |||
| 2020-12-31 | $175.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-02-09 | $6.92M 10-Q · filed 2022-02-09 | ||||
| 2020-09-30 | $6.75M 10-Q/A · filed 2022-02-09 | |||||
| 2020-06-30 | $313.00K 10-K · filed 2022-08-19 | $41.00K 10-K · filed 2020-08-31 | ||||
| 2019-06-30 | $45.00K 10-K/A · filed 2022-02-09 | |||||
| 2018-06-30 | $1.84M 10-K · filed 2020-08-31 |