Sphere Entertainment (SPHR) Non-Current Deferred Tax Liability (2019 - 2026)
Sphere Entertainment (SPHR) reported Non-Current Deferred Tax Liability of $166.7 million for Q1 2026, up 30.26% on a YoY basis from $127.9 million in Q1 2025, and down 3.17% quarter-over-quarter from $172.1 million in Q4 2025.
Sphere Entertainment (SPHR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Sphere Entertainment has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $166.7 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 30.26% year-over-year to $166.7 million; the trailing twelve-month figure through Mar 2026 stood at $166.7 million (up 30.26% YoY), and the FY2025 full-year result was $172.1 million, down 62.46% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $166.7 million, down from $172.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $472.5 million in Q2 2023, with the low at $127.9 million in Q1 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $246.8 million across 5 years, with a median of $215.1 million in 2025.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 1580.54% — and 2025, when it sank 62.46%.
- Sphere Entertainment's Non-Current Deferred Tax Liability 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 dropped by 3.17% to $166.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $166.7 million (Q1 2026), $172.1 million (Q4 2025), and $215.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - |
| 10 | Sphere Entertainment | 5.66 Bn | 5.03 Bn | 216.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 272.45 Mn |
| Dec 31, 2023 | 272.45 Mn |