Madison Square Garden Entertainment Corp. (MSGE) Deferred Federal Income Tax Expense (Benefit) USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Madison Square Garden Entertainment Corp. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Madison Square Garden Entertainment Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$6.2 M, a 232% decline from 2022.
  • Madison Square Garden Entertainment Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $4.71 M, a 69.9% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.2 M -$10.9 M -232% Jul 1, 2022 Jun 30, 2023 10-K 2023-08-18
2022 $4.71 M -$10.9 M -69.9% Jul 1, 2021 Jun 30, 2022 10-K 2023-08-18
2021 $15.7 M 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.