Growth Metrics

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 🔒
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
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