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Sphere Entertainment SPHR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Sphere Entertainment in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 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) |
| Basic loss per common share attributable to Sphere Entertainment Co.’s stockholders | $(0.04) | $(2.27) |
Item 1. Financial Statements
FAQ
- What is Sphere Entertainment's income tax?
- Sphere Entertainment (SPHR) reported income tax of -$4.84M in Q1 2026.
- How has Sphere Entertainment's income tax changed year-over-year?
- Sphere Entertainment's income tax increased by 76.2% year-over-year, from -$20.32M to -$4.84M.
- What is the long-term trend for Sphere Entertainment's income tax?
- Over 2 years (2021 to 2024), Sphere Entertainment's income tax has grown at a 39.2% compound annual growth rate (CAGR), from $38.91M to -$75.35M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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