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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Repurchased
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Sphere Entertainment (SPHR) Deferred Taxes (2019 - 2025)

Sphere Entertainment's Deferred Taxes history spans 7 years, with the latest figure at -$42.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 156.93% year-over-year to -$42.7 million; the TTM value through Dec 2025 reached -$113.5 million, down 21.85%, while the annual FY2025 figure was $20.9 million, N/A changed from the prior year.
  • Deferred Taxes reached -$42.7 million in Q4 2025 per SPHR's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$11.8 million, with a median of -$16.9 million recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 762.43% in 2023 against a maximum downside of 9149.9% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for SPHR's Deferred Taxes are -$42.7 million (Q4 2025), -$20.6 million (Q1 2025), and -$16.6 million (Q4 2024).