Madison Square Garden Sports Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Madison Square Garden Sports Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Madison Square Garden Sports Corp. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$15.2M, a 26.1% increase year-over-year.
  • Madison Square Garden Sports Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.14M, a 147% decline from 2023.
  • Madison Square Garden Sports Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $15M, a 38.6% decline from 2022.
  • Madison Square Garden Sports Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $24.5M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.14M -$22.2M -147% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-13
2023 $15M -$9.46M -38.6% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-13
2022 $24.5M +$98.1M Jul 1, 2021 Jun 30, 2022 10-K 2024-08-13
2021 -$73.7M -$94.9M -446% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-17
2020 $21.3M +$34.2M Jul 1, 2019 Jun 30, 2020 10-K 2022-08-18
2019 -$13M +$46.4M +78.2% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-19
2018 -$59.4M -$55M -1249% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
2017 -$4.4M -$4.7M -1583% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-20
2016 $297K -$139K -31.9% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-17
2015 $436K -$1.26M -74.3% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-17
2014 $1.7M Jul 1, 2013 Jun 30, 2014 10-K 2016-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.