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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Madison Square Garden Entertainment Corp. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Madison Square Garden Entertainment Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $6.92 M.
  • Madison Square Garden Entertainment Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$4.49 M, a 70.3% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.92 M +$11.4 M Jul 1, 2022 Jun 30, 2023 10-K 2023-08-18
2022 -$4.49 M +$10.6 M +70.3% Jul 1, 2021 Jun 30, 2022 10-K 2023-08-18
2021 -$15.1 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.