MADISON SQUARE GARDEN ENTERTAINMENT CORP. Deferred Tax Liabilities, Leasing Arrangements
MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) had Deferred Tax Liabilities, Leasing Arrangements of $48.17 million as of 2026-06-30, per its 10-K filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-08-12
- 2026-06-30: Deferred Tax Liabilities, Leasing Arrangements $48.17M.
- 2025-06-30: Deferred Tax Liabilities, Leasing Arrangements $40.32M.
- 2024-06-30: Deferred Tax Liabilities, Leasing Arrangements $31.81M.
- 2023-06-30: Deferred Tax Liabilities, Leasing Arrangements $23.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-06-30 | $48.17M 10-K · filed 2026-08-12 |
| 2025-06-30 | $40.32M 10-K · filed 2026-08-12 |
| 2024-06-30 | $31.81M 10-K · filed 2025-08-13 |
| 2023-06-30 | $23.00M 10-K · filed 2024-08-16 |
| 2022-06-30 | $13.89M 10-K · filed 2023-08-18 |