Madison Square Garden Entertainment Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Madison Square Garden Entertainment Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Madison Square Garden Entertainment Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$13.6M, a 1964% decline year-over-year.
  • Madison Square Garden Entertainment Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$105M, a 3448% decline year-over-year.
  • Madison Square Garden Entertainment Corp. annual Income Tax Expense (Benefit) for 2024 was -$92M, a 5425% decline from 2023.
  • Madison Square Garden Entertainment Corp. annual Income Tax Expense (Benefit) for 2023 was $1.73M.
  • Madison Square Garden Entertainment Corp. annual Income Tax Expense (Benefit) for 2022 was -$70K, a 101% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$105M -$13.6M -$12.9M -1964% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$92M -$92.4M -$93.3M -10101% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-16
Q1 2024 $1.32M $2K* -$71K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.39M $1.05M -$1.74M -62.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $3.14M -$659K +$1.41M +68.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $1.73M $924K Apr 1, 2023 Jun 30, 2023 10-K 2024-08-16
Q1 2023 $73K +$73K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.8M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 -$2.07M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.