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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Sphere Entertainment (SPHR) Tax Provisions (2019 - 2025)

Sphere Entertainment's Tax Provisions history spans 7 years, with the latest figure at -$42.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions changed N/A year-over-year to -$42.3 million; the TTM value through Dec 2025 reached $23.8 million, changed N/A, while the annual FY2025 figure was $23.8 million, N/A changed from the prior year.
  • Tax Provisions reached -$42.3 million in Q4 2025 per SPHR's latest filing, down from -$35.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $121.9 million in Q2 2025 to a low of -$90.3 million in Q3 2023.
  • Average Tax Provisions over 5 years is -$2.1 million, with a median of -$15.9 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: soared 1463.42% in 2021, then plummeted 4822.96% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $4.1 million in 2021, then crashed by 619.64% to -$21.1 million in 2022, then surged by 64.64% to -$7.5 million in 2023, then plummeted by 341.55% to -$33.0 million in 2024, then dropped by 28.3% to -$42.3 million in 2025.
  • Per Business Quant, the three most recent readings for SPHR's Tax Provisions are -$42.3 million (Q4 2025), -$35.5 million (Q3 2025), and $121.9 million (Q2 2025).