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Sphere Entertainment SPHR Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Sphere Entertainment in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Interest income | 3,951 | 3,878 |
| Interest expense | (8,039) | (26,206) |
| Other expense, net | (1,424) | (1,340) |
| Loss from continuing operations before income taxes | (381) | (102,277) |
| Income tax benefit | 4,841 | 20,323 |
| Net income (loss) | 4,460 | (81,954) |
| Less: Net income attributable to participating securities | 6,053 | — |
| Net loss attributable to Sphere Entertainment Co.’s stockholders | $(1,593) | $(81,954) |
Item 1. Financial Statements
FAQ
- What is Sphere Entertainment's pre-tax income?
- Sphere Entertainment (SPHR) reported pre-tax income of -$381K in Q1 2026.
- How has Sphere Entertainment's pre-tax income changed year-over-year?
- Sphere Entertainment's pre-tax income increased by 99.6% year-over-year, from -$102.28M to -$381K.
- What is the long-term trend for Sphere Entertainment's pre-tax income?
- Over 3 years (2021 to 2025), Sphere Entertainment's pre-tax income has grown at a -29.1% compound annual growth rate (CAGR), from -$160.79M to $57.22M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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