# SPHERE ENTERTAINMENT CO. (SPHR) FY2026 Q2 Balance Sheet

- Company: SPHERE ENTERTAINMENT CO. (SPHR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001628280-26-051125
- Page: https://plicit.ai/financials/sphr/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/sphr-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 4,035,968,000 US dollars
- **Current assets**: 784,043,000 US dollars
- **Non-current assets**: 3,251,925,000 US dollars
- **Liabilities**: 1,808,110,000 US dollars
- **Current liabilities**: 640,412,000 US dollars
- **Non-current liabilities**: 1,167,698,000 US dollars
- **Equity**: 2,227,858,000 US dollars
- **Cash, cash equivalents, and restricted cash**: 552,019,000 US dollars
- **Accounts receivable, net / Related party receivables, current - Nonrelated Party**: 152,316,000 US dollars
- **Prepaid expenses and other current assets**: 66,906,000 US dollars
- **Accounts receivable, net / Related party receivables, current - Related Party**: 12,802,000 US dollars
- **Property and equipment, net**: 2,550,078,000 US dollars
- **Goodwill**: 344,772,000 US dollars
- **Other non-current assets**: 204,760,000 US dollars
- **Right-of-use lease assets**: 96,500,000 US dollars
- **Investments**: 37,309,000 US dollars
- **Intangible assets, net**: 18,506,000 US dollars
- **Accrued expenses and other current liabilities**: 391,507,000 US dollars
- **Deferred revenue**: 158,443,000 US dollars
- **Current portion of long-term debt, net**: 58,263,000 US dollars
- **Operating lease liabilities, current**: 14,085,000 US dollars
- **Accounts payable**: 13,880,000 US dollars
- **Related party payables, current - Related Party**: 4,234,000 US dollars
- **Long-term debt, net**: 722,142,000 US dollars
- **Other non-current liabilities**: 191,542,000 US dollars
- **Deferred tax liabilities, net**: 135,198,000 US dollars
- **Operating lease liabilities, non-current**: 118,816,000 US dollars
- **Additional paid-in capital**: 2,499,315,000 US dollars
- **Common stock - Common Class A**: 301,000 US dollars
- **Common stock - Common Class B**: 69,000 US dollars
- **Accumulated deficit**: negative 220,308,000 US dollars
- **Treasury stock, at cost, 1,054 shares as of June 30, 2026 and December 31, 2025**: negative 50,024,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,495,000 US dollars
- **Gross equity (calculated)**: 2,499,685,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.