Sphere Entertainment SPHR
NYSE SPHR
$134.38 +0.28 (+0.21%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Sphere Entertainment (SPHR) recorded Deferred Taxes of -$31.34 million in Q2 2026.

Analysis

Sphere Entertainment (SPHR) Deferred Taxes (2019 - 2026) Analysis & Trends

On a TTM basis, Sphere Entertainment's Deferred Taxes came in at $86.3 million as of Jun 30, 2026; for FY2025, it was $20.92 million.

  • Annual Deferred Taxes has a five-year compound annual growth rate of 19.2% (FY2020 to FY2025).
  • Across earlier years, Deferred Taxes came in at -$75.96 million in FY2024, $123.47 million in FY2023, -$31.27 million in FY2022 and -$71.36 million in FY2021.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Las Vegas Sands 24.50 Bn 10.92 Bn 1.48 Bn 4.00 Mn
2 DraftKings 16.89 Bn 12.55 Bn 551.45 Mn -
3 Flutter Entertainment 12.94 Bn 6.68 Bn 1.71 Bn -53.00 Mn
4 Madison Square Garden Sports 9.77 Bn 9.37 Bn 119.21 Mn 1.99 Mn
5 Life Time Group Holdings 8.91 Bn 8.14 Bn 412.26 Mn 3.11 Mn
6 Wynn Resorts 8.21 Bn 1.77 Bn 758.95 Mn 12.45 Mn
7 MGM Resorts International 7.81 Bn -371.12 Mn 1.98 Bn -33.06 Mn
8 Caesars Entertainment 6.04 Bn 2.66 Bn 1.50 Bn -12.00 Mn
9 Super Group (SGHC) 5.74 Bn 3.73 Bn - -
10 Sphere Entertainment 4.83 Bn 2.72 Bn 162.58 Mn -31.34 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -31.34 Mn
Mar 31, 2026 -5.33 Mn
Dec 31, 2025 117.75 Mn
Mar 31, 2025 -20.64 Mn
Dec 31, 2024 47.89 Mn
Sep 30, 2024 -33.49 Mn
Mar 31, 2024 -17.15 Mn
Dec 31, 2023 -15.11 Mn
Sep 30, 2023 -91.59 Mn
Jun 30, 2023 128.50 Mn
Mar 31, 2023 -7.29 Mn
Dec 31, 2022 1.25 Mn
Sep 30, 2022 1.01 Mn
Jun 30, 2022 -19.40 Mn
Mar 31, 2022 5.30 Mn
Dec 31, 2021 2.86 Mn
Sep 30, 2021 -20.04 Mn
Jun 30, 2021 -33.73 Mn
Mar 31, 2021 -8.13 Mn
Dec 31, 2020 -19.92 Mn
API Access

Sphere Entertainment Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SPHR&period=max&api_key=YOUR_API_KEY