Sphere Entertainment SPHR
NYSE SPHR
$159.79 -4.43 (-2.70%)
At close: Aug 19, 2026 · 4:00 PM UTC

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
DateValue
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