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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)