Sphere Entertainment Co. Income Tax Expense (Benefit) in USD from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sphere Entertainment Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • Sphere Entertainment Co. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$35.5M, a 7.72% decline year-over-year.
  • Sphere Entertainment Co. annual Income Tax Expense (Benefit) for 2024 was -$136M, a 231% decline from 2023.
  • Sphere Entertainment Co. annual Income Tax Expense (Benefit) for 2023 was $103M.
  • Sphere Entertainment Co. annual Income Tax Expense (Benefit) for 2022 was -$29.8M, a 177% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Sphere Entertainment Co. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$35.5M -$2.55M -7.72% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $122M +$144M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 -$20.3M -$4.45M -28% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q3 2024 -$33M +$57.3M +63.5% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 -$22M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 -$15.9M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q3 2023 -$90.3M -$92.8M -3701% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q4 2022 -$10.2M $2.25M -$1.81M -44.6% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-09
Q3 2022 -$8.41M $2.51M +$21.4M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 -$29.8M -$21.3M -$44.5M -192% Apr 1, 2022 Jun 30, 2022 10-KT 2025-03-03
Q1 2022 $14.7M $6.32M -$241K -3.68% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $14.9M $4.06M +$4.36M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $10.5M -$18.9M -$28.4M -300% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $38.9M $23.2M -$87.2M -79% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-22
Q1 2021 $126M $6.56M +$16.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $109M -$298K -$1.55M -124% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $111M $9.46M +$9.27M +5012% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-02-09
Q2 2020 $102M $110M Apr 1, 2020 Jun 30, 2020 10-K 2022-08-19
Q1 2020 -$10.1M -$10.6M -2259% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.26M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 $185K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q1 2019 $469K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18

Sphere Entertainment Co. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$136M -$239M -231% Jul 1, 2023 Jun 30, 2024 10-KT 2025-03-03
2023 $103M +$133M Jul 1, 2022 Jun 30, 2023 10-KT 2025-03-03
2022 -$29.8M -$68.7M -177% Jul 1, 2021 Jun 30, 2022 10-KT 2025-03-03
2021 $38.9M -$62.8M -61.7% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-22
2020 $102M +$101M +22855% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-19
2019 $443K +$31.3M Jul 1, 2018 Jun 30, 2019 10-K/A 2022-02-09
2018 -$30.8M Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.