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
DateValue
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