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

Sphere Entertainment filings provide 7 years of Tax Provisions readings, the most recent being -$42.3 million for Q4 2025.

  • On a quarterly basis, Tax Provisions changed N/A to -$42.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$131.1 million, a N/A change, with the full-year FY2025 number at $23.8 million, up 131.6% from a year prior.
  • Tax Provisions hit -$42.3 million in Q4 2025 for Sphere Entertainment, down from -$35.5 million 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.
  • Median Tax Provisions over the past 5 years was -$17.4 million (2021), compared with a mean of -$9.0 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 1463.42% in 2021 and later tumbled 4822.96% in 2023.
  • Sphere Entertainment's Tax Provisions 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.
  • The last three reported values for Tax Provisions were -$42.3 million (Q4 2025), -$35.5 million (Q3 2025), and -$20.3 million (Q1 2025) per Business Quant data.