Madison Square Garden Entertainment Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2022 to Q3 2023

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. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2023.
  • Madison Square Garden Entertainment Corp. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$659K.
  • Madison Square Garden Entertainment Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$92.2M, a 12905% decline from 2023.
  • Madison Square Garden Entertainment Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $720K, a 220% increase from 2022.
  • Madison Square Garden Entertainment Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $225K, a 60.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$659K -$659K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.