SPHERE ENTERTAINMENT CO. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SPHERE ENTERTAINMENT CO. (SPHR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $688.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-12
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-12-31 was $1.01M.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $688.00K.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.15M.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- SPHERE ENTERTAINMENT CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $1.48M, a 22.11% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|
| 2025-12-31 | $688.00K 10-K · filed 2026-02-12 | |
| 2022-06-30 | $2.15M 10-K · filed 2022-08-19 | |
| 2021-12-31 | $1.01M 10-Q · filed 2022-02-09 | |
| 2021-06-30 | $0.00 10-K · filed 2022-08-19 | |
| 2020-06-30 | $1.48M 10-K · filed 2022-08-19 | |
| 2019-06-30 | $1.90M 10-K/A · filed 2022-02-09 | |
| 2018-06-30 | $0.00 10-K · filed 2020-08-31 |