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Sphere Entertainment (SPHR) Deferred Taxes (2019 - 2025)

Sphere Entertainment (SPHR) has disclosed Deferred Taxes for 7 consecutive years, with -$42.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 156.93% year-over-year to -$42.7 million, compared with a TTM value of -$113.5 million through Dec 2025, down 21.85%, and an annual FY2025 reading of $20.9 million, changed N/A over the prior year.
  • Deferred Taxes was -$42.7 million for Q4 2025 at Sphere Entertainment, down from -$20.6 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.
  • Average Deferred Taxes over 5 years is -$11.8 million, with a median of -$16.9 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 762.43% in 2023, while the deepest fall reached 9149.9% in 2023.
  • Year by year, 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 decreased by 10.04% to -$16.6 million in 2024, then plummeted by 156.93% to -$42.7 million in 2025.
  • Business Quant data shows Deferred Taxes for SPHR at -$42.7 million in Q4 2025, -$20.6 million in Q1 2025, and -$16.6 million in Q4 2024.