Sphere Entertainment (SPHR) Deferred Taxes (2019 - 2026)

Sphere Entertainment (SPHR) has 8 years of Deferred Taxes data on file, last reported at -$5.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 74.2% year-over-year to -$5.3 million; the trailing twelve-month figure through Mar 2026 stood at -$102.2 million (down 5.18% YoY), and the FY2025 full-year result was $20.9 million, up 127.54% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$5.3 million, up from -$42.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $128.5 million in Q2 2023 and bottomed at -$91.6 million in Q3 2023.
• The 5-year median for Deferred Taxes is -$16.1 million (2023), against an average of -$10.2 million.
• Peak annual rise in Deferred Taxes reached 762.43% in 2023, while the deepest fall reached 9149.9% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2022, then tumbled by 1313.25% to -$15.1 million in 2023, then plunged by 121.69% to -$33.5 million in 2024, then dropped by 27.54% to -$42.7 million in 2025, then soared by 87.53% to -$5.3 million in 2026.
• The last three Deferred Taxes figures came in at -$5.3 million (Q1 2026), -$42.7 million (Q4 2025), and -$20.6 million (Q1 2025), per Business Quant data.

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