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Sphere Entertainment Co (SPHR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SPHR Annual Balance Sheets →
The balance sheet data below highlights changes in Sphere Entertainment Co's financial position over recent quarters.
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https://api.csimarket.com/api/v1/companies/SPHR/balance-sheets
https://api.csimarket.com/api/v1/companies/SPHR/fundamentals
https://api.csimarket.com/api/v1/companies/SPHR/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent527.20
Restricted Cash0.13
Cash & Short-term Investments527.00
Accounts receivable0.00
Other Receivables5.25
Inventories16.96
Derivatives, Collateral, Regulatory, Deferred9.45
Other Current Assets188.45
Prepaid Expense And Other Assets Current39.77
Total Current Assets787.21
Equipment/Property/Plant Net3,548.41
Goodwill net80.57
Intangible Assets16.85
Deferred, Prepaid and Other Assets, Noncurrent3.88
Other Assets, Noncurrent0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents630.15
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations-
Operating Lease Right Of Use Asset88.85
Total Assets3,723.93
Liabilities
Accounts Payable, Current AC36.38
Accrued Liabilities, Current AC372.54
Long-term Debt, Current Maturities LO59.66
Other Liabilities, Current202.47
Total Current Liabilities671.05
Long-term debt708.77
Total Long-term Debt708.77
Financial Instruments, Insurance, Noncurrent2.37
Employee Benefit Plans, Noncurrent3.69
Other liabilities, Noncurrent360.98
Operating Lease Liability Current16.52
Contract With Customer Liability Current193.51
Operating Lease Liability Noncurrent111.46
Deferred Income Tax Liabilities Net166.66
Total Liabilities1,746.87
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-50.02
Additional Paid In Capital Common Stock2,489.50
Retained Earnings / Accumulated Deficit-461.00
Accumulated Other Comprehensive Income-1.78
Other Equity-1.78
Common Stockholder's Equity1,977.06
Total Stockholder's Equity1,977.06
Liabilities & Stockholder's Equity3,723.93
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About Sphere Entertainment Co Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-071108

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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