MSG NETWORKS INC. Income Tax Expense
MSG NETWORKS INC. reported Income Tax Expense of $20.87 million for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-05-07
- MSG NETWORKS INC. income tax expense (benefit) for the quarter ending 2021-03-31 was $20.87M, a 12.11% increase year-over-year.
- MSG NETWORKS INC. income tax expense (benefit) for the quarter ending 2020-12-31 was $19.33M, a 7.68% increase year-over-year.
- MSG NETWORKS INC. income tax expense (benefit) for the quarter ending 2020-09-30 was $27.98M, a 74.18% increase year-over-year.
- MSG NETWORKS INC. income tax expense (benefit) for the quarter ending 2020-06-30 was $21.24M, a 6.40% increase year-over-year.
- MSG NETWORKS INC. income tax expense (benefit) for fiscal 2020 was $73.86M, a 10.70% decline from fiscal 2019.
- MSG NETWORKS INC. income tax expense (benefit) for fiscal 2019 was $82.72M.
- MSG NETWORKS INC. income tax expense (benefit) for fiscal 2018 was -$16.34M, a 115.06% decline from fiscal 2017.
- MSG NETWORKS INC. income tax expense (benefit) for fiscal 2017 was $108.48M, a 33.97% increase from fiscal 2016.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-03-31 | $20.87M 10-Q · filed 2021-05-07 | $40.20M derived: sum of 2 quarters · filed 2021-05-07 | $68.17M 10-Q · filed 2021-05-07 | $89.41M derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2020-12-31 | $19.33M 10-Q · filed 2021-02-04 | $47.30M 10-Q · filed 2021-02-04 | $68.54M derived: sum of 3 quarters · filed 2021-02-04 | $87.16M derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2020-09-30 | $27.98M 10-Q · filed 2020-11-02 | $49.21M derived: sum of 2 quarters · filed 2020-11-02 | $67.83M derived: sum of 3 quarters · filed 2021-05-07 | $85.78M derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2020-06-30 | $21.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-13 | $39.85M derived: sum of 2 quarters · filed 2021-05-07 | $57.80M derived: sum of 3 quarters · filed 2021-05-07 | $73.86M 10-K · filed 2020-08-13 | ||||
| 2020-03-31 | $18.62M 10-Q · filed 2021-05-07 | $36.56M derived: sum of 2 quarters · filed 2021-05-07 | $52.63M 10-Q · filed 2021-05-07 | $72.59M derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | $17.95M 10-Q · filed 2021-02-04 | $34.01M 10-Q · filed 2021-02-04 | $53.97M derived: sum of 3 quarters · filed 2021-02-04 | $71.70M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-09-30 | $16.06M 10-Q · filed 2020-11-02 | $36.02M derived: sum of 2 quarters · filed 2020-11-02 | $53.75M derived: sum of 3 quarters · filed 2020-11-02 | $77.58M derived: sum of 4 quarters · filed 2020-11-02 | ||||
| 2019-06-30 | $19.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-13 | $37.69M derived: sum of 2 quarters · filed 2020-08-13 | $61.52M derived: sum of 3 quarters · filed 2020-08-13 | $82.72M 10-K · filed 2020-08-13 | ||||
| 2019-03-31 | $17.73M 10-Q · filed 2020-05-01 | $41.56M derived: sum of 2 quarters · filed 2020-05-01 | $62.76M 10-Q · filed 2020-05-01 | $87.52M derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2018-12-31 | $23.83M 10-Q · filed 2020-02-04 | $45.02M 10-Q · filed 2020-02-04 | $69.79M derived: sum of 3 quarters · filed 2020-08-13 | $93.29M derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2018-09-30 | $21.20M 10-Q · filed 2019-11-07 | $45.96M derived: sum of 2 quarters · filed 2020-08-13 | $69.47M derived: sum of 3 quarters · filed 2020-08-13 | -$20.17M derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2018-06-30 | $24.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-13 | $48.27M derived: sum of 2 quarters · filed 2020-08-13 | -$41.36M derived: sum of 3 quarters · filed 2020-08-13 | -$16.34M 10-K · filed 2020-08-13 | ||||
| 2018-03-31 | $23.50M 10-Q · filed 2019-05-02 | -$66.13M derived: sum of 2 quarters · filed 2019-05-02 | -$41.10M 10-Q · filed 2019-05-02 | -$14.80M derived: sum of 4 quarters · filed 2019-08-21 | ||||
| 2017-12-31 | -$89.63M 10-Q · filed 2019-02-05 | -$64.61M 10-Q · filed 2019-02-05 | -$38.30M derived: sum of 3 quarters · filed 2019-08-21 | -$8.87M derived: sum of 4 quarters · filed 2019-08-21 | ||||
| 2017-09-30 | $25.02M 10-Q · filed 2018-11-02 | $51.33M derived: sum of 2 quarters · filed 2019-08-21 | $80.76M derived: sum of 3 quarters · filed 2019-08-21 | $108.24M derived: sum of 4 quarters · filed 2019-08-21 | ||||
| 2017-06-30 | $26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-21 | $55.74M derived: sum of 2 quarters · filed 2019-08-21 | $83.22M derived: sum of 3 quarters · filed 2019-08-21 | $108.48M 10-K · filed 2019-08-21 | ||||
| 2017-03-31 | $29.44M 10-Q · filed 2018-05-03 | $56.91M derived: sum of 2 quarters · filed 2018-05-03 | $82.17M 10-Q · filed 2018-05-03 | $104.27M derived: sum of 4 quarters · filed 2018-08-16 | ||||
| 2016-12-31 | $27.48M 10-Q · filed 2018-02-01 | $52.74M 10-Q · filed 2018-02-01 | $74.83M derived: sum of 3 quarters · filed 2018-08-16 | $104.40M derived: sum of 4 quarters · filed 2018-08-16 | ||||
| 2016-09-30 | $25.26M 10-Q · filed 2017-11-02 | $47.35M derived: sum of 2 quarters · filed 2018-08-16 | $76.92M derived: sum of 3 quarters · filed 2018-08-16 | $106.63M derived: sum of 4 quarters · filed 2018-08-16 | ||||
| 2016-06-30 | $22.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-16 | $51.67M derived: sum of 2 quarters · filed 2018-08-16 | $81.38M derived: sum of 3 quarters · filed 2018-08-16 | $80.97M 10-K · filed 2018-08-16 | ||||
| 2016-03-31 | $29.57M 10-Q · filed 2017-05-05 | $59.28M derived: sum of 2 quarters · filed 2017-05-05 | $58.88M 10-Q · filed 2017-05-05 | $70.28M derived: sum of 4 quarters · filed 2017-08-16 | ||||
| 2015-12-31 | $29.71M 10-Q · filed 2017-02-02 | $29.30M 10-Q · filed 2017-02-02 | $40.70M derived: sum of 3 quarters · filed 2017-08-16 | $76.84M derived: sum of 4 quarters · filed 2017-08-16 | ||||
| 2015-09-30 | -$404.00K 10-Q · filed 2016-11-03 | $10.99M derived: sum of 2 quarters · filed 2017-08-16 | $47.13M derived: sum of 3 quarters · filed 2017-08-16 | $80.09M derived: sum of 4 quarters · filed 2017-08-16 | ||||
| 2015-06-30 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-16 | $47.53M derived: sum of 2 quarters · filed 2017-08-16 | $80.49M derived: sum of 3 quarters · filed 2017-08-16 | $176.91M 10-K · filed 2017-08-16 | $191.94M 10-K · filed 2015-08-20 | |||
| 2015-03-31 | $36.13M 10-Q · filed 2016-05-04 | $28.30M 10-Q · filed 2015-05-01 | $69.09M derived: sum of 2 quarters · filed 2016-05-04 | $165.51M 10-Q · filed 2016-05-04 | $161.84M 10-Q · filed 2015-05-01 | $195.23M derived: sum of 4 quarters · filed 2016-08-18 | ||
| 2014-12-31 | $32.96M 10-Q · filed 2016-02-05 | $46.88M 10-Q · filed 2015-02-06 | $129.37M 10-Q · filed 2016-02-05 | $133.54M 10-Q · filed 2015-02-06 | $159.10M derived: sum of 3 quarters · filed 2016-08-18 | $167.09M derived: sum of 4 quarters · filed 2016-08-18 | ||
| 2014-09-30 | $96.41M 10-Q · filed 2015-11-05 | $86.66M 10-Q · filed 2014-10-31 | $126.13M derived: sum of 2 quarters · filed 2016-08-18 | $134.13M derived: sum of 3 quarters · filed 2016-08-18 | $168.23M derived: sum of 4 quarters · filed 2016-08-18 | |||
| 2014-06-30 | $29.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-18 | $37.72M derived: sum of 2 quarters · filed 2016-08-18 | $71.82M derived: sum of 3 quarters · filed 2016-08-18 | $86.53M 10-K · filed 2016-08-18 | $61.48M 10-K · filed 2014-08-20 | |||
| 2014-03-31 | $8.00M 10-Q · filed 2015-05-01 | $42.10M derived: sum of 2 quarters · filed 2015-05-01 | $56.81M 10-Q · filed 2015-05-01 | $84.39M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-12-31 | $34.10M 10-Q · filed 2015-02-06 | $48.82M 10-Q · filed 2015-02-06 | $76.40M derived: sum of 3 quarters · filed 2015-08-20 | $103.91M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-09-30 | $14.71M 10-Q · filed 2014-10-31 | $42.29M derived: sum of 2 quarters · filed 2015-08-20 | $69.81M derived: sum of 3 quarters · filed 2015-08-20 | $102.70M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-06-30 | $27.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | $55.10M derived: sum of 2 quarters · filed 2015-08-20 | $87.99M derived: sum of 3 quarters · filed 2015-08-20 | $106.48M 10-K · filed 2015-08-20 | ||||
| 2013-03-31 | $27.52M 10-Q · filed 2013-05-03 | $60.41M derived: sum of 2 quarters · filed 2014-02-07 | $78.90M 10-Q · filed 2013-05-03 | $99.56M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-12-31 | $32.89M 10-Q · filed 2014-02-07 | $51.38M 10-Q · filed 2014-02-07 | $72.04M derived: sum of 3 quarters · filed 2014-08-20 | $99.79M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-09-30 | $18.49M 10-Q · filed 2013-11-01 | $39.14M derived: sum of 2 quarters · filed 2014-08-20 | $66.89M derived: sum of 3 quarters · filed 2014-08-20 | $87.92M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-06-30 | $20.65M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | $48.40M derived: sum of 2 quarters · filed 2014-08-20 | $69.43M derived: sum of 3 quarters · filed 2014-08-20 | $73.30M 10-K · filed 2014-08-20 | ||||
| 2012-03-31 | $27.75M 10-Q · filed 2013-05-03 | $48.78M derived: sum of 2 quarters · filed 2013-05-03 | $52.65M 10-Q · filed 2013-05-03 | $57.44M derived: sum of 4 quarters · filed 2013-08-21 | ||||
| 2011-12-31 | $21.03M 10-Q · filed 2013-02-06 | $24.90M 10-Q · filed 2013-02-06 | $29.69M derived: sum of 3 quarters · filed 2013-08-21 | $45.51M derived: sum of 4 quarters · filed 2013-08-21 | ||||
| 2011-09-30 | $3.87M 10-Q · filed 2012-11-02 | $8.67M derived: sum of 2 quarters · filed 2013-08-21 | $24.48M derived: sum of 3 quarters · filed 2013-08-21 | $43.94M derived: sum of 4 quarters · filed 2013-08-21 | ||||
| 2011-06-30 | $4.79M derived: 10-K 6 month − 10-Q 3 month · filed 2013-08-21 | $20.61M 10-K · filed 2013-08-21 | $40.07M derived: sum of 3 quarters · filed 2013-08-21 | $46.89M 10-K · filed 2013-08-21 | ||||
| 2011-03-31 | $15.81M 10-Q · filed 2012-05-04 | $35.28M derived: sum of 2 quarters · filed 2012-05-04 | $42.10M 10-Q · filed 2012-05-04 | |||||
| 2010-12-31 | $19.46M 10-Q · filed 2012-02-08 | $26.29M 10-Q · filed 2012-02-08 | $51.61M 10-K · filed 2013-08-21 | |||||
| 2010-09-30 | $6.82M 10-Q · filed 2011-11-04 | |||||||
| 2010-06-30 | $25.33M 10-K · filed 2013-08-21 | |||||||
| 2009-12-31 | $18.27M 10-K · filed 2012-08-24 |