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MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) Current State and Local Tax Expense (Benefit)

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MADISON SQUARE GARDEN ENTERTAINMENT CORP. Current State and Local Tax Expense (Benefit)

MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) reported Current State and Local Tax Expense (Benefit) of $22.12 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-12.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-12

  • MADISON SQUARE GARDEN ENTERTAINMENT CORP. current state and local tax expense (benefit) for fiscal 2026 was $22.12M, a 84.84% increase from fiscal 2025.
  • MADISON SQUARE GARDEN ENTERTAINMENT CORP. current state and local tax expense (benefit) for fiscal 2025 was $11.97M, a 13052.75% increase from fiscal 2024.
  • MADISON SQUARE GARDEN ENTERTAINMENT CORP. current state and local tax expense (benefit) for fiscal 2024 was $91.00K.
  • MADISON SQUARE GARDEN ENTERTAINMENT CORP. current state and local tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
Period endCurrent State and Local Tax Expense (Benefit) 12 month
2026-06-30$22.12M
10-K · filed 2026-08-12
2025-06-30$11.97M
10-K · filed 2026-08-12
2024-06-30$91.00K
10-K · filed 2026-08-12
2023-06-30$0.00
10-K · filed 2025-08-13
2022-06-30$220.00K
10-K · filed 2024-08-16
2021-06-30$2.25M
10-K · filed 2023-08-18