MADISON SQUARE GARDEN ENTERTAINMENT CORP. Deferred Income Tax Expense (Benefit)
MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) reported Deferred Income Tax Expense (Benefit) of $138.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.86M.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.42M, a 488.40% decline year-over-year.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $30.27M, a 21.67% decline year-over-year.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$18.85M.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred income tax expense (benefit) for fiscal 2026 was $138.00K, a 99.00% decline from fiscal 2025.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred income tax expense (benefit) for fiscal 2025 was $13.83M.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred income tax expense (benefit) for fiscal 2024 was -$92.20M, a 12905.14% decline from fiscal 2023.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred income tax expense (benefit) for fiscal 2023 was $720.00K, a 220.00% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$11.28M derived: sum of 2 quarters · filed 2026-08-12 | $18.98M derived: sum of 3 quarters · filed 2026-08-12 | $138.00K 10-K · filed 2026-08-12 |
| 2026-03-31 | -$5.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $24.84M derived: sum of 2 quarters · filed 2026-05-07 | $6.00M 10-Q · filed 2026-05-07 | -$6.59M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $30.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $11.42M 10-Q · filed 2026-02-06 | -$1.17M derived: sum of 3 quarters · filed 2026-08-12 | $229.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | -$18.85M 10-Q · filed 2025-11-06 | -$31.43M derived: sum of 2 quarters · filed 2026-08-12 | -$30.04M derived: sum of 3 quarters · filed 2026-08-12 | $8.60M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$12.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$11.19M derived: sum of 2 quarters · filed 2026-08-12 | $27.45M derived: sum of 3 quarters · filed 2026-08-12 | $13.83M 10-K · filed 2026-08-12 |
| 2025-03-31 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $40.03M derived: sum of 2 quarters · filed 2026-05-07 | $26.42M 10-Q · filed 2026-05-07 | -$66.17M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-12-31 | $38.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $25.03M 10-Q · filed 2026-02-06 | -$67.57M derived: sum of 3 quarters · filed 2026-08-12 | -$67.56M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-09-30 | -$13.61M 10-Q · filed 2025-11-06 | -$106.21M derived: sum of 2 quarters · filed 2026-08-12 | -$106.20M derived: sum of 3 quarters · filed 2026-08-12 | -$105.15M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-06-30 | -$92.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$92.59M derived: sum of 2 quarters · filed 2026-08-12 | -$91.54M derived: sum of 3 quarters · filed 2026-08-12 | -$92.20M 10-K · filed 2026-08-12 |
| 2024-03-31 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-06 | $1.06M derived: sum of 2 quarters · filed 2025-05-06 | $397.00K 10-Q · filed 2025-05-06 | $1.12M derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-12-31 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $394.00K 10-Q · filed 2025-02-06 | $1.11M derived: sum of 3 quarters · filed 2025-08-13 | $1.11M derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-09-30 | -$659.00K 10-Q · filed 2024-11-08 | $61.00K derived: sum of 2 quarters · filed 2025-08-13 | $61.00K derived: sum of 3 quarters · filed 2025-08-13 | $61.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2023-06-30 | $720.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-13 | $720.00K derived: sum of 2 quarters · filed 2025-08-13 | $720.00K derived: sum of 3 quarters · filed 2025-08-13 | $720.00K 10-K · filed 2025-08-13 |
| 2023-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | $0.00 derived: sum of 2 quarters · filed 2024-05-09 | $0.00 10-Q · filed 2024-05-09 | |
| 2022-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | $0.00 10-Q · filed 2024-02-07 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-07 | |||
| 2022-06-30 | $225.00K 10-K · filed 2024-08-16 | |||
| 2021-06-30 | $566.00K 10-K · filed 2023-08-18 |