Sphere Entertainment Co.
For the period ended Dec 31, 2025. Filed Feb 12, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 12, 2026
SPHR$120.02+6.8%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II — Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| (Additions) / Deductions | |||||||
|---|---|---|---|---|---|---|---|
| Balance atBeginningof Period · Charged to Costs and Expenses · Charged to Other Accounts · Deductions · Balance atEnd ofPeriod | |||||||
| Allowance for doubtful accounts / credit losses | $(35) | $(111) | $136 | $(10) | |||
| Deferred tax valuation allowance | (28,952) | 27,295 | — | — | (1,657) | ||
| $(28,987) | $27,184 | $— | $136 | $(1,667) | |||
| Allowance for doubtful accounts / credit losses | $(10) | $(25) | $— | $— | $(35) | ||
| Deferred tax valuation allowance | (29,219) | 267 | — | — | (28,952) | ||
| $(29,229) | $242 | $— | $— | $(28,987) | |||
| Allowance for doubtful accounts / credit losses | $(171) | $— | $— | $161 | $(10) | ||
| Deferred tax valuation allowance | (30) | (29,189) | — | — | (29,219) | ||
| $(201) | $(29,189) | $— | $161 | $(29,229) | |||
| Allowance for doubtful accounts / credit losses | $(843) | $(3) | $— | $675 | $(171) | ||
| Deferred tax valuation allowance | (2,923) | 2,053 | 840 | — | (30) | ||
| $(3,766) | $2,050 | $840 | $675 | $(201) | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.