Sphere Entertainment (SPHR) Non-Current Deferred Tax Liability (2019 - 2026)

Sphere Entertainment (SPHR) posted Non-Current Deferred Tax Liability of $166.7 million for Q1 2026, down 3.17% on a QoQ basis from $172.1 million in Q4 2025, and up 30.26% year-over-year from $127.9 million in Q1 2025.

Sphere Entertainment (SPHR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Sphere Entertainment's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $166.7 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 30.26% year-over-year to $166.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $166.7 million (up 30.26% YoY) and the FY2025 annual result came in at $172.1 million, down 62.46% from the prior year.
  • Non-Current Deferred Tax Liability was $166.7 million for Q1 2026 at Sphere Entertainment, down from $172.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $472.5 million in Q2 2023 and bottomed at $127.9 million in Q1 2025.
  • A 5-year average of $233.0 million and a median of $209.7 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 plunged 62.46%.
  • Sphere Entertainment's Non-Current Deferred Tax Liability stood at $165.5 million in 2022, then jumped by 64.65% to $272.4 million in 2023, then jumped by 68.28% to $458.5 million in 2024, then plunged by 62.46% to $172.1 million in 2025, then fell by 3.17% to $166.7 million in 2026.
  • Business Quant data shows SPHR's Non-Current Deferred Tax Liability at $166.7 million in Q1 2026, $172.1 million in Q4 2025, and $215.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Sphere Entertainment 4.78 Bn 4.15 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