MADISON SQUARE GARDEN ENTERTAINMENT CORP. Deferred State and Local Income Tax Expense (Benefit)
MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.23 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-12
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.23M, a 141.37% decline from fiscal 2025.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.97M.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was -$44.59M, a 744.55% decline from fiscal 2023.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $6.92M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$1.23M 10-K · filed 2026-08-12 |
| 2025-06-30 | $2.97M 10-K · filed 2026-08-12 |
| 2024-06-30 | -$44.59M 10-K · filed 2026-08-12 |
| 2023-06-30 | $6.92M 10-K · filed 2025-08-13 |
| 2022-06-30 | -$4.49M 10-K · filed 2024-08-16 |
| 2021-06-30 | -$15.09M 10-K · filed 2023-08-18 |