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Sphere Entertainment SPHR Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Sphere Entertainment in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Sphere Entertainment’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030740
| Line item | As of / March 31,2026 | As of / December 31,2025 |
|---|---|---|
| Accrued payroll and employee related liabilities | $33,687 | $63,542 |
| Cash due to promoters | 187,414 | 163,499 |
| Capital expenditure accruals | 127,512 | 130,061 |
| Accrued legal fees | 20,031 | 19,361 |
| Other accrued expenses | 58,416 | 55,014 |
| Total Accrued expenses and other current liabilities | $427,060 | $431,477 |
Item 1. Financial Statements
FAQ
- What is Sphere Entertainment's accrued expenses?
- Sphere Entertainment (SPHR) reported accrued expenses of $33.69M in Q1 2026.
- How has Sphere Entertainment's accrued expenses changed year-over-year?
- Sphere Entertainment's accrued expenses increased by 1.7% year-over-year, from $33.11M to $33.69M.
- What is the long-term trend for Sphere Entertainment's accrued expenses?
- Over 5 years (2020 to 2025), Sphere Entertainment's accrued expenses has grown at a 4.5% compound annual growth rate (CAGR), from $50.98M to $63.54M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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