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

Sphere Entertainment's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$5.3 million for Q1 2026.

• Quarterly Deferred Taxes rose 74.2% year-over-year to -$5.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $58.3 million (up 147.41% YoY) and the FY2025 annual result came in at $20.9 million, up 127.54% from the prior year.
• Deferred Taxes was -$5.3 million for Q1 2026 at Sphere Entertainment, down from $143.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $143.6 million in Q4 2025 and bottomed at -$91.6 million in Q3 2023.
• A 5-year average of -$3.3 million and a median of -$16.1 million in 2023 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 762.43% in 2023, while the deepest fall reached 9149.9% in 2023.
• Sphere Entertainment's 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 slumped by 103.71% to -$5.3 million in 2026.
• Business Quant data shows SPHR's Deferred Taxes at -$5.3 million in Q1 2026, $143.6 million in Q4 2025, and -$20.6 million in Q1 2025.