Sphere Entertainment (SPHR) Non-Current Deferred Tax Liability (2019 - 2026)
Sphere Entertainment's (SPHR) quarterly Non-Current Deferred Tax Liability came in at $135.2 million in Q2 2026, down 46.05% YoY from $250.6 million in Q2 2025, and down 18.88% on a QoQ basis from $166.7 million in Q1 2026.
Sphere Entertainment (SPHR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Sphere Entertainment (SPHR) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $135.2 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 46.05% year-over-year to $135.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $135.2 million (down 46.05% YoY) and the FY2025 annual result came in at $172.1 million, down 62.46% from the prior year.
- Non-Current Deferred Tax Liability retreated to $135.2 million in Q2 2026, from $166.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $472.5 million in Q2 2023 to a low of $127.9 million in Q1 2025.
- A 5-year average of $240.6 million and a median of $212.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 1580.54% — and 2025, when it sank 62.46%.
- Tracing SPHR's Non-Current Deferred Tax Liability over 5 years: stood at $165.5 million in 2022, then surged by 64.65% to $272.4 million in 2023, then surged by 68.28% to $458.5 million in 2024, then slumped by 62.46% to $172.1 million in 2025, then slipped by 21.45% to $135.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $135.2 million (Q2 2026), $166.7 million (Q1 2026), and $172.1 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Sphere Entertainment | 5.92 Bn | 5.37 Bn | 162.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 135.20 Mn |
| Jun 30, 2026 | 135.20 Mn |
| Mar 31, 2026 | 166.66 Mn |
| Mar 31, 2026 | 166.66 Mn |
| Dec 31, 2025 | 172.11 Mn |
| Dec 31, 2025 | 172.11 Mn |
| Sep 30, 2025 | 215.13 Mn |
| Sep 30, 2025 | 215.13 Mn |
| Jun 30, 2025 | 250.58 Mn |
| Jun 30, 2025 | 250.58 Mn |
| Mar 31, 2025 | 127.95 Mn |
| Mar 31, 2025 | 127.95 Mn |
| Dec 31, 2024 | 458.48 Mn |
| Dec 31, 2024 | 458.48 Mn |
| Sep 30, 2024 | 192.59 Mn |
| Sep 30, 2024 | 192.59 Mn |
| Jun 30, 2024 | 225.17 Mn |
| Jun 30, 2024 | 225.17 Mn |
| Mar 31, 2024 | 255.00 Mn |
| Mar 31, 2024 | 255.00 Mn |