Sphere Entertainment (SPHR) Tax Provisions (2019 - 2026)
Sphere Entertainment's (SPHR) quarterly Tax Provisions came in at -$26.9 million in Q2 2026, down 21614.52% on a QoQ basis from -$124000.0 in Q1 2026.
Sphere Entertainment (SPHR) Tax Provisions (2019 - 2026) Analysis & Trends
Sphere Entertainment (SPHR) has 8 years of Tax Provisions data on file, last reported at -$26.9 million in Q2 2026.
- Quarterly Tax Provisions changed N/A year-over-year to -$26.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $36.8 million (changed N/A YoY) and the FY2025 annual result came in at $23.8 million, up 131.6% from the prior year.
- Tax Provisions retreated to -$26.9 million in Q2 2026, from -$124000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $115.1 million in Q2 2023 to a low of -$90.3 million in Q3 2023.
- A 5-year average of -$5.0 million and a median of -$4.6 million in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 683.56% in 2023, down 4822.96% in 2023.
- Tracing SPHR's Tax Provisions over 5 years: stood at -$21.1 million in 2022, then soared by 64.64% to -$7.5 million in 2023, then sank by 848.37% to -$70.8 million in 2024, then soared by 240.31% to $99.3 million in 2025, then sank by 127.1% to -$26.9 million in 2026.
- The last three Tax Provisions figures came in at -$26.9 million (Q2 2026), -$124000.0 (Q1 2026), and $99.3 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Sphere Entertainment | 5.92 Bn | 5.37 Bn | 162.58 Mn | -26.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -26.93 Mn |
| 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 |