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

Sphere Entertainment (SPHR) has reported Deferred Taxes for 8 consecutive years, with -$31.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 121.82% year-over-year to -$31.3 million; the trailing twelve-month figure through Jun 2026 stood at $86.3 million (up 128.44% YoY), and the FY2025 full-year result was $20.9 million, up 127.54% from the prior year.
• Deferred Taxes declined to -$31.3 million in Q2 2026 per SPHR's latest filing, from -$5.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $143.6 million in Q2 2025 and bottomed at -$91.6 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$5.2 million across 5 years, with a median of -$15.1 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 9149.9% in 2023, then soared 655.53% in 2025.
• Over 5 years, Deferred Taxes stood at $1.2 million in 2022, then slumped by 1313.25% to -$15.1 million in 2023, then sank by 292.82% to -$59.3 million in 2024, then surged by 342.02% to $143.6 million in 2025, then sank by 121.82% to -$31.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$31.3 million, -$5.3 million, and $143.6 million for Q2 2026, Q1 2026, and Q2 2025 respectively.