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| 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 |