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

Historic Deferred Taxes for Sphere Entertainment (SPHR) over the last 7 years, with Q4 2025 value amounting to -$42.7 million.

  • Sphere Entertainment's Deferred Taxes fell 15693.06% to -$42.7 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$113.5 million, marking a year-over-year decrease of 2184.9%. This contributed to the annual value of $20.9 million for FY2025, which is N/A changed from last year.
  • Sphere Entertainment's Deferred Taxes amounted to -$42.7 million in Q4 2025, which was down 15693.06% from -$20.6 million recorded in Q1 2025.
  • In the past 5 years, Sphere Entertainment's Deferred Taxes registered a high of $128.5 million during Q2 2023, and its lowest value of -$91.6 million during Q3 2023.
  • For the 5-year period, Sphere Entertainment's Deferred Taxes averaged around -$11.8 million, with its median value being -$16.9 million (2024).
  • Examining YoY changes over the last 5 years, Sphere Entertainment's Deferred Taxes showed a top increase of 76242.91% in 2023 and a maximum decrease of 914990.12% in 2023.
  • Quarter analysis of 5 years shows Sphere Entertainment's Deferred Taxes stood at $2.9 million in 2021, then plummeted by 56.51% to $1.2 million in 2022, then tumbled by 1313.25% to -$15.1 million in 2023, then fell by 10.04% to -$16.6 million in 2024, then tumbled by 156.93% to -$42.7 million in 2025.
  • Its Deferred Taxes was -$42.7 million in Q4 2025, compared to -$20.6 million in Q1 2025 and -$16.6 million in Q4 2024.