MADISON SQUARE GARDEN SPORTS CORP. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MADISON SQUARE GARDEN SPORTS CORP. (MSGS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$407.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-13.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-13
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-12-31 was $1.56M.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-12-31 was -$450.00K.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-09-30 was $2.75M.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-09-30 was -$5.41M.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was -$407.00K.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$298.00K.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$169.00K, a 126.57% decline from fiscal 2023.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $636.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$407.00K 10-K · filed 2026-08-13 | |||||||
| 2025-06-30 | -$298.00K 10-K · filed 2026-08-13 | -$468.00K 10-K · filed 2025-08-12 | ||||||
| 2024-06-30 | -$169.00K 10-K · filed 2026-08-13 | -$265.00K 10-K · filed 2024-08-13 | ||||||
| 2023-06-30 | $636.00K 10-K · filed 2025-08-12 | |||||||
| 2022-06-30 | -$678.00K 10-K · filed 2024-08-13 | |||||||
| 2021-12-31 | -$752.00K 10-Q · filed 2022-02-03 | |||||||
| 2021-06-30 | -$72.00K 10-K · filed 2023-08-17 | |||||||
| 2021-03-31 | $1.56M 10-Q · filed 2022-05-05 | -$1.56M 10-Q · filed 2021-05-06 | ||||||
| 2020-12-31 | $1.56M 10-Q · filed 2022-02-03 | $1.56M 10-Q · filed 2022-02-03 | ||||||
| 2020-06-30 | -$3.48M 10-K · filed 2022-08-18 | |||||||
| 2020-03-31 | -$3.18M 10-Q · filed 2021-05-06 | -$3.95M 10-Q · filed 2020-05-11 | ||||||
| 2019-12-31 | -$450.00K 10-Q · filed 2020-02-07 | -$3.19M 10-Q · filed 2021-02-03 | -$3.96M 10-Q · filed 2020-02-07 | |||||
| 2019-09-30 | $2.75M 10-Q · filed 2020-11-09 | -$3.51M 10-Q · filed 2019-11-08 | ||||||
| 2019-06-30 | -$4.55M 10-K · filed 2021-08-19 | -$5.74M 10-K · filed 2019-08-20 | ||||||
| 2019-03-31 | -$5.79M 10-Q · filed 2020-05-11 | $5.79M 10-Q · filed 2019-05-08 | ||||||
| 2018-12-31 | -$5.79M 10-Q · filed 2020-02-07 | $5.79M 10-Q · filed 2019-02-01 | ||||||
| 2018-09-30 | -$5.41M 10-Q · filed 2019-11-08 | $5.41M 10-Q · filed 2018-11-01 | ||||||
| 2018-06-30 | -$1.67M 10-K · filed 2020-08-31 | -$1.97M 10-K · filed 2019-08-20 | ||||||
| 2018-03-31 | $1.44M 10-Q · filed 2019-05-08 | $1.44M 10-Q · filed 2019-05-08 | ||||||
| 2017-06-30 | $0.00 10-K · filed 2019-08-20 |