Sphere Entertainment (SPHR) Tax Provisions (2019 - 2026)

Sphere Entertainment (SPHR) has reported Tax Provisions for 8 consecutive years, with -$26.9 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 122.55% year-over-year to -$26.9 million; the trailing twelve-month figure through Jun 2026 stood at $52.1 million (up 644.41% YoY), and the FY2025 full-year result was $23.8 million, up 131.6% from the prior year.
• Tax Provisions declined to -$26.9 million in Q2 2026 per SPHR's latest filing, from -$4.8 million in the prior quarter.
• Across five years, Tax Provisions topped out at $119.4 million in Q2 2025 and bottomed at -$90.3 million in Q3 2023.
• Historically, Tax Provisions has averaged -$3.7 million across 5 years, with a median of -$6.2 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 640.27% in 2023, then tumbled 8697.84% in 2025.
• Over 5 years, Tax Provisions stood at $2.2 million in 2022, then tumbled by 431.97% to -$7.5 million in 2023, then tumbled by 848.37% to -$70.8 million in 2024, then surged by 49.85% to -$35.5 million in 2025, then advanced by 24.18% to -$26.9 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$26.9 million, -$4.8 million, and -$35.5 million for Q2 2026, Q1 2026, and Q3 2025 respectively.