Madison Square Garden Entertainment Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2022 to Q3 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 Entertainment Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • Madison Square Garden Entertainment Corp. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$13.6M, a 1966% decline year-over-year.
  • 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)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$13.6M -$13M -1966% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q3 2023 -$659K -$659K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
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.