Growth Metrics

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 🔒
DateValue
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