MADISON SQUARE GARDEN ENTERTAINMENT CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $592.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-12
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $592.00K, a 72.59% increase from fiscal 2025.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $343.00K, a 16.95% decline from fiscal 2024.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $413.00K, a 55.26% increase from fiscal 2023.
- MADISON SQUARE GARDEN ENTERTAINMENT CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $266.00K, a 28.69% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-06-30 | $592.00K 10-K · filed 2026-08-12 |
| 2025-06-30 | $343.00K 10-K · filed 2026-08-12 |
| 2024-06-30 | $413.00K 10-K · filed 2026-08-12 |
| 2023-06-30 | $266.00K 10-K · filed 2025-08-13 |
| 2022-06-30 | $373.00K 10-K · filed 2024-08-16 |
| 2021-06-30 | $285.00K 10-K · filed 2023-08-18 |