Madison Square Garden Entertainment Corp. (MSGE) Income Tax Expense (Benefit) USD 2022 - 2024

Historical data

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 2022 to 2024.
  • Madison Square Garden Entertainment Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2 K, a 97.3% decline year-over-year.
  • Madison Square Garden Entertainment Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.32 M.
  • Madison Square Garden Entertainment Corp. annual Income Tax Expense (Benefit) for 2023 was $1.73 M.
  • Madison Square Garden Entertainment Corp. annual Income Tax Expense (Benefit) for 2022 was -$70 K, 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
Q1 2024 $1.32 M $2 K -$71 K -97.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.39 M $1.05 M -$1.74 M -62.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $3.14 M -$659 K +$1.41 M +68.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $1.73 M $924 K Apr 1, 2023 Jun 30, 2023 10-K 2023-08-18
Q1 2023 $73 K +$73 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.8 M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 -$2.07 M 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.