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Sphere Entertainment SPHR Income Tax

Income Tax at other companies

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Other financials

Income statement

Revenue$386.4M+37.7%

Operating income$7.2M+109%

Net income$4.5M+105%

EPS (diluted)-$0.04+98.2%

Balance sheet

Cash & equivalents$630.2M+31.8%

Total debt$938.4M-35.8%

Total equity$2.2B+4.9%

Total assets$4.2B-5.1%

Cash flow

Operating cash flow$136.2M+2,046%

CapEx$4.9M-72.1%

Free cash flow$131.4M+1,279%

Valuation

Market cap$5.66B+256%

Profitability

Operating margin-28.1%-4.3pp

Net margin9%+5.2pp

FCF margin25.2%+15.7pp

Returns & leverage

Return on equity5.5%+3.2pp

Debt / equity0.4×-0.3×

Current ratio1.2×+0.7×

Where this comes from

Reported directly by Sphere Entertainment in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Sphere Entertainment’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.