Sphere Entertainment Co. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sphere Entertainment Co. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • Sphere Entertainment Co. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$33.5M, a 63.4% increase year-over-year.
  • Sphere Entertainment Co. annual Deferred Income Tax Expense (Benefit) for 2024 was -$133M, a 207% decline from 2023.
  • Sphere Entertainment Co. annual Deferred Income Tax Expense (Benefit) for 2023 was $123M.
  • Sphere Entertainment Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$31.3M, a 56.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$33.5M +$58.1M +63.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q3 2023 -$91.6M -$92.6M -9150% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q3 2022 $1.01M +$21M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q3 2021 -$20M -$10.4M -109% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q3 2020 -$9.59M -$9.7M -8587% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-02-09
Q3 2019 $113K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.