Sphere Entertainment (SPHR) Deferred Taxes (2019 - 2026)
Sphere Entertainment's (SPHR) quarterly Deferred Taxes came in at -$31.3 million in Q2 2026, down 488.45% on a QoQ basis from -$5.3 million in Q1 2026.
Sphere Entertainment (SPHR) Deferred Taxes (2019 - 2026) Analysis & Trends
Sphere Entertainment (SPHR) has 8 years of Deferred Taxes data on file, last reported at -$31.3 million in Q2 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to -$31.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $86.3 million (changed N/A YoY) and the FY2025 annual result came in at $20.9 million, up 127.54% from the prior year.
- Deferred Taxes retreated to -$31.3 million in Q2 2026, from -$5.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $143.6 million in Q4 2025 to a low of -$91.6 million in Q3 2023.
- A 5-year average of -$5.2 million and a median of -$15.1 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 250.35% in 2023, down 9149.9% in 2023.
- Tracing SPHR's Deferred Taxes over 5 years: stood at $1.2 million in 2022, then plunged by 1313.25% to -$15.1 million in 2023, then tumbled by 292.82% to -$59.3 million in 2024, then soared by 342.02% to $143.6 million in 2025, then tumbled by 121.82% to -$31.3 million in 2026.
- The last three Deferred Taxes figures came in at -$31.3 million (Q2 2026), -$5.3 million (Q1 2026), and $143.6 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Sphere Entertainment | 5.92 Bn | 5.37 Bn | 162.58 Mn | -31.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -31.34 Mn |
| Mar 31, 2026 | -5.33 Mn |
| Dec 31, 2025 | 143.60 Mn |
| Mar 31, 2025 | -20.64 Mn |
| Sep 30, 2024 | -59.34 Mn |
| Jun 30, 2024 | -25.85 Mn |
| Mar 31, 2024 | -17.15 Mn |
| Dec 31, 2023 | -15.11 Mn |
| Sep 30, 2023 | -91.59 Mn |
| Jun 30, 2023 | 128.50 Mn |
| Mar 31, 2023 | -7.29 Mn |
| Dec 31, 2022 | 1.25 Mn |
| Sep 30, 2022 | 1.01 Mn |
| Jun 30, 2022 | -19.40 Mn |
| Mar 31, 2022 | -58.89 Mn |
| Dec 31, 2021 | -9.28 Mn |
| Sep 30, 2021 | 56.30 Mn |
| Jun 30, 2021 | -33.73 Mn |
| Mar 31, 2021 | -8.13 Mn |
| Dec 31, 2020 | -19.92 Mn |