Sphere Entertainment (SPHR) Tax Provisions (2019 - 2026)
Sphere Entertainment (SPHR) posted Tax Provisions of -$4.8 million for Q1 2026, down 104.05% on a QoQ basis from $119.4 million in Q4 2025, and up 76.18% year-over-year from -$2.7 million in Q1 2025.
Sphere Entertainment (SPHR) Tax Provisions (2019 - 2026) Analysis & Trends
Sphere Entertainment's Tax Provisions history runs 8 years deep, the most recent figure standing at -$4.8 million for Q1 2026.
- Quarterly Tax Provisions rose 76.18% year-over-year to -$4.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $58.7 million (up 145.45% YoY) and the FY2025 annual result came in at $23.8 million, up 131.6% from the prior year.
- Tax Provisions was -$4.8 million for Q1 2026 at Sphere Entertainment, down from $119.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $119.4 million in Q4 2025 and bottomed at -$90.3 million in Q3 2023.
- A 5-year average of -$3.9 million and a median of -$7.5 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 683.56% — and 2025, when it sank 8697.84%.
- Sphere Entertainment's Tax Provisions stood at -$21.1 million in 2022, then surged by 64.64% to -$7.5 million in 2023, then tumbled by 848.37% to -$70.8 million in 2024, then jumped by 268.62% to $119.4 million in 2025, then plunged by 104.05% to -$4.8 million in 2026.
- Business Quant data shows SPHR's Tax Provisions at -$4.8 million in Q1 2026, $119.4 million in Q4 2025, and -$35.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 5.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 2.95 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 33.98 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 61.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 68.00 Mn |
| 10 | Sphere Entertainment | 4.78 Bn | 4.15 Bn | 216.77 Mn | -4.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.84 Mn |
| Dec 31, 2025 | 119.39 Mn |
| Sep 30, 2025 | -35.51 Mn |
| Mar 31, 2025 | -20.32 Mn |
| Sep 30, 2024 | -70.81 Mn |
| Jun 30, 2024 | -37.84 Mn |
| Mar 31, 2024 | -231,000.00 |
| 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 |