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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Madison Square Garden Entertainment Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)