Income tax expense · 2018–2025
Sphere Entertainment income tax expense
$23.8M+$159M · FY2025
Sphere Entertainment (SPHR) reported $23.8M in income tax expense for fiscal 2025, +$159M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $23.8M | +$159M | Open → |
| FY20242024-06-30 | −$136M | −$239M | Open → |
| FY20232023-06-30 | $103M | +$133M | Open → |
| FY20222022-06-30 | −$29.8M | −$68.7M | Open → |
| FY20212021-06-30 | $38.9M | −61.7% | Open → |
| FY20202020-06-30 | $102M | +22,854.9% | Open → |
| FY20192019-06-30 | $443,000 | +$31.3M | Open → |
| FY20182018-06-30 | −$30.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Sphere Entertainment income tax expense |url=https://companiesranked.com/en/company/sphere-entertainment/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Sphere Entertainment income tax expense. CompaniesRanked. https://companiesranked.com/en/company/sphere-entertainment/income-tax-expenseBibTeX
@misc{companiesranked-en-company-sphere-entertainment-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Sphere Entertainment income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/sphere-entertainment/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-007760 · February 12, 2026
{{cite web |title=Sphere Entertainment income tax expense — 10-K (0001628280-26-007760) |url=https://www.sec.gov/Archives/edgar/data/1795250/000162828026007760/sphr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.