Deferred Income Tax Expense (Benefit) of Madison Square Garden Entertainment Corp. from 30 Jun 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Madison Square Garden Entertainment Corp. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2021 to 30 Sep 2025.
  • Madison Square Garden Entertainment Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $18,846,000, a 38% decline year-over-year.
  • Madison Square Garden Entertainment Corp. annual Deferred Income Tax Expense (Benefit) for 2025 was $13,834,000.
  • Madison Square Garden Entertainment Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $92,197,000, a 12905% decline from 2023.
  • Madison Square Garden Entertainment Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $720,000, a 220% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Madison Square Garden Entertainment Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,846,000 -$5,234,000 -38% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q3 2024 $13,612,000 -$12,953,000 -1966% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2026 Q1
Q3 2023 $659,000 -$659,000 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2025 Q1
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2024 Q1

Madison Square Garden Entertainment Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $13,834,000 +$106,031,000 01 Jul 2024 30 Jun 2025 10-K 13 Aug 2025 2025 FY
2024 $92,197,000 -$92,917,000 -12905% 01 Jul 2023 30 Jun 2024 10-K 13 Aug 2025 2025 FY
2023 $720,000 +$495,000 +220% 01 Jul 2022 30 Jun 2023 10-K 13 Aug 2025 2025 FY
2022 $225,000 -$341,000 -60% 01 Jul 2021 30 Jun 2022 10-K 16 Aug 2024 2024 FY
2021 $566,000 01 Jul 2020 30 Jun 2021 10-K 18 Aug 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.