Madison Square Garden Entertainment Corp. Annual Income Tax Expense (Benefit) in USD from 2021 to 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 2021 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$92M -$93.7M -5425% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-16
2023 $1.73M +$1.8M Jul 1, 2022 Jun 30, 2023 10-K 2024-08-16
2022 -$70K -$5.42M -101% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-16
2021 $5.35M Jul 1, 2020 Jun 30, 2021 10-K 2023-08-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.