Sphere Entertainment SPHR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sphere Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Sphere Entertainment (SPHR) reported deferred taxes of $166.66M in Q1 2026.
- How has Sphere Entertainment's deferred taxes changed year-over-year?
- Sphere Entertainment's deferred taxes increased by 30.3% year-over-year, from $127.95M to $166.66M.
- What is the long-term trend for Sphere Entertainment's deferred taxes?
- Over 5 years (2020 to 2025), Sphere Entertainment's deferred taxes has grown at a 67.8% compound annual growth rate (CAGR), from $12.93M to $172.11M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.