Sphere Entertainment (SPHR) Tax Provisions (2019 - 2026)
Sphere Entertainment posted quarterly Tax Provisions of -$4.8 million for Q1 2026, up 76.18% year-on-year from -$2.7 million in Q1 2025, and up 88.55% on a QoQ basis from -$42.3 million in Q4 2025.
Sphere Entertainment (SPHR) has 8 years of Tax Provisions data on file, last reported at -$4.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 76.18% year-over-year to -$4.8 million; the trailing twelve-month figure through Mar 2026 stood at -$103.0 million (down 12.99% YoY), and the FY2025 full-year result was $23.8 million, up 131.6% from the prior year.
- Tax Provisions for Q1 2026 stood at -$4.8 million, up from -$42.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $115.1 million in Q2 2023 and bottomed at -$90.3 million in Q3 2023.
- The 5-year median for Tax Provisions is -$19.7 million (2022), against an average of -$12.1 million.
- Peak annual rise in Tax Provisions reached 683.56% in 2023, while the deepest fall reached 4822.96% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$21.1 million in 2022, then jumped by 64.64% to -$7.5 million in 2023, then slumped by 341.55% to -$33.0 million in 2024, then fell by 28.3% to -$42.3 million in 2025, then soared by 88.55% to -$4.8 million in 2026.
- The last three Tax Provisions figures came in at -$4.8 million (Q1 2026), -$42.3 million (Q4 2025), and -$35.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 61.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 2.90 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 68.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 33.98 Mn |
| 10 | Sphere Entertainment | 5.26 Bn | 4.63 Bn | 216.77 Mn | -4.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.84 Mn |
| Dec 31, 2025 | -42.30 Mn |
| Sep 30, 2025 | -35.51 Mn |
| Mar 31, 2025 | -20.32 Mn |
| Sep 30, 2024 | -32.97 Mn |
| Jun 30, 2024 | -21.97 Mn |
| Mar 31, 2024 | -15.87 Mn |
| Dec 31, 2023 | -7.47 Mn |
| Sep 30, 2023 | -90.29 Mn |
| Jun 30, 2023 | 115.07 Mn |
| Mar 31, 2023 | 11.28 Mn |
| Dec 31, 2022 | -21.11 Mn |
| Sep 30, 2022 | -1.83 Mn |
| Jun 30, 2022 | -19.72 Mn |
| Mar 31, 2022 | 6.35 Mn |
| Dec 31, 2021 | 4.06 Mn |
| Sep 30, 2021 | -18.91 Mn |
| Jun 30, 2021 | 23.19 Mn |
| Mar 31, 2021 | 6.56 Mn |
| Dec 31, 2020 | -298,000.00 |
| Sep 30, 2020 | 9.46 Mn |
| Jun 30, 2020 | 110.38 Mn |
| Mar 31, 2020 | -10.13 Mn |
| Dec 31, 2019 | 1.26 Mn |
| Sep 30, 2019 | 185,000.00 |
| Jun 30, 2019 | -810,000.00 |
| Mar 31, 2019 | 469,000.00 |