Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Sphere Entertainment (SPHR) Deferred Taxes (2019 - 2026)

Sphere Entertainment filings provide 7 years of Deferred Taxes readings, the most recent being -$42.7 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes changed N/A to -$42.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$122.7 million, a N/A change, with the full-year FY2025 number at $20.9 million, up 127.54% from a year prior.
  • Deferred Taxes hit -$42.7 million in Q4 2025 for Sphere Entertainment, down from -$20.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $128.5 million in Q2 2023 to a low of -$91.6 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was -$17.2 million (2024), compared with a mean of -$11.5 million.
  • The widest YoY moves for Deferred Taxes: up 762.43% in 2023, down 9149.9% in 2023.
  • Sphere Entertainment's Deferred Taxes stood at $2.9 million in 2021, then crashed by 56.51% to $1.2 million in 2022, then tumbled by 1313.25% to -$15.1 million in 2023, then tumbled by 121.69% to -$33.5 million in 2024, then decreased by 27.54% to -$42.7 million in 2025.
  • The last three reported values for Deferred Taxes were -$42.7 million (Q4 2025), -$20.6 million (Q1 2025), and -$33.5 million (Q3 2024) per Business Quant data.