Sphere Entertainment (SPHR) Non-Current Deferred Tax Liability (2019 - 2026)
Sphere Entertainment posted quarterly Non-Current Deferred Tax Liability of $166.7 million for Q1 2026, up 30.26% year-on-year from $127.9 million in Q1 2025, and down 3.17% on a QoQ basis from $172.1 million in Q4 2025.
Sphere Entertainment (SPHR) has 8 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- 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.
- The 5-year median for Non-Current Deferred Tax Liability is $215.1 million (2025), against an average of $246.8 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 1580.54%; it then tumbled 62.46% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $165.5 million in 2022, then soared by 64.65% to $272.4 million in 2023, then soared by 68.28% to $458.5 million in 2024, then sank by 62.46% to $172.1 million in 2025, then declined 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 | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Sphere Entertainment | 5.26 Bn | 4.63 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 |
| Sep 30, 2023 | 285.85 Mn |
| Sep 30, 2023 | 285.85 Mn |
| Jun 30, 2023 | 472.51 Mn |
| Jun 30, 2023 | 472.51 Mn |
| Mar 31, 2023 | 209.74 Mn |
| Mar 31, 2023 | 209.74 Mn |
| Dec 31, 2022 | 165.47 Mn |
| Dec 31, 2022 | 165.47 Mn |
| Sep 30, 2022 | 161.51 Mn |
| Sep 30, 2022 | 161.51 Mn |
| Jun 30, 2022 | 379.46 Mn |
| Jun 30, 2022 | 379.46 Mn |
| Mar 31, 2022 | 185.48 Mn |
| Mar 31, 2022 | 185.48 Mn |
| Dec 31, 2021 | 181.21 Mn |
| Dec 31, 2021 | 181.21 Mn |
| Sep 30, 2021 | 177.78 Mn |
| Sep 30, 2021 | 177.78 Mn |
| Jun 30, 2021 | 444.89 Mn |
| Jun 30, 2021 | 444.89 Mn |
| Mar 31, 2021 | 11.04 Mn |
| Mar 31, 2021 | 11.04 Mn |
| Dec 31, 2020 | 12.93 Mn |
| Dec 31, 2020 | 12.93 Mn |
| Sep 30, 2020 | 12.63 Mn |
| Sep 30, 2020 | 12.63 Mn |
| Jun 30, 2020 | 111.26 Mn |
| Jun 30, 2020 | 111.26 Mn |
| Mar 31, 2020 | 13.13 Mn |
| Mar 31, 2020 | 13.13 Mn |
| Jun 30, 2019 | 75.92 Mn |
| Jun 30, 2019 | 75.92 Mn |