Sphere Entertainment SPHR
NYSE SPHR
$142.43 +0.01 (+0.01%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Sphere Entertainment's (SPHR) quarterly Non-Current Deferred Tax Liability came in at $135.2 million in Q2 2026, down 46.05% on a YoY basis from $250.6 million in Q2 2025, and down 18.88% quarter-over-quarter from $166.7 million in Q1 2026.

Analysis

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

Sphere Entertainment (SPHR) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $135.2 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 46.05% year-over-year to $135.2 million; the trailing twelve-month figure through Jun 2026 stood at $135.2 million (down 46.05% YoY), and the FY2025 full-year result was $172.1 million, down 62.46% from the prior year.
  • Non-Current Deferred Tax Liability declined to $135.2 million in Q2 2026 per SPHR's latest filing, from $166.7 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $240.6 million across 5 years, with a median of $212.4 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 1580.54% in 2022, then slumped 62.46% in 2025.
  • Over 5 years, 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 declined by 21.45% to $135.2 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $135.2 million, $166.7 million, and $172.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Madison Square Garden Sports 9.43 Bn 9.27 Bn 119.21 Mn
2 Sphere Entertainment 5.15 Bn 4.60 Bn 162.58 Mn
3 Vail Resorts 4.74 Bn 4.36 Bn -
4 Atlanta Braves Holdings 3.58 Bn 3.40 Bn 53.08 Mn
5 Manchester United 3.54 Bn 3.45 Bn 209.64 Mn
6 Lucky Strike Entertainment 793.15 Mn 753.79 Mn 199.97 Mn
7 Seaport Entertainment 336.56 Mn 218.77 Mn 18.12 Mn
8 Dave & Buster's Entertainment 303.28 Mn 283.68 Mn 372.50 Mn
9 Rci Hospitality Holdings 221.02 Mn 194.61 Mn -
10 Aureus Greenway Holdings 181.97 Mn 139.22 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 135.20 Mn
Mar 31, 2026 166.66 Mn
Dec 31, 2025 172.11 Mn
Sep 30, 2025 215.13 Mn
Jun 30, 2025 250.58 Mn
Mar 31, 2025 127.95 Mn
Dec 31, 2024 458.48 Mn
Sep 30, 2024 192.59 Mn
Jun 30, 2024 225.17 Mn
Mar 31, 2024 255.00 Mn
Dec 31, 2023 272.45 Mn
Sep 30, 2023 285.85 Mn
Jun 30, 2023 472.51 Mn
Mar 31, 2023 209.74 Mn
Dec 31, 2022 165.47 Mn
Sep 30, 2022 161.51 Mn
Jun 30, 2022 379.46 Mn
Mar 31, 2022 185.48 Mn
Dec 31, 2021 181.21 Mn
Sep 30, 2021 177.78 Mn