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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Sphere Entertainment Co. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q4 2022.
- Sphere Entertainment Co. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $2.25M, a 44.6% decline year-over-year.
- Sphere Entertainment Co. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$10.2M, a 169% 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 (%)