MADISON SQUARE GARDEN SPORTS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MADISON SQUARE GARDEN SPORTS CORP. (MSGS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.28 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-05-11
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-03-31 was $2.28M, a 75.73% increase year-over-year.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-12-31 was $2.48M, a 476.51% increase year-over-year.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-03-31 was $1.30M, a 33.20% decline year-over-year.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-12-31 was $430.00K, a 57.51% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed |
|---|---|---|---|---|
| 2019-03-31 | $2.28M 10-Q · filed 2019-05-08 | $4.76M derived: sum of 2 quarters · filed 2019-05-08 | $1.69M 10-Q · filed 2020-05-11 | $8.66M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $2.48M 10-Q · filed 2019-02-01 | $6.38M 10-Q · filed 2019-02-01 | ||
| 2018-03-31 | $1.30M 10-Q · filed 2019-05-08 | $1.73M derived: sum of 2 quarters · filed 2019-05-08 | $2.54M 10-Q · filed 2019-05-08 | |
| 2017-12-31 | $430.00K 10-Q · filed 2018-02-08 | $1.24M 10-Q · filed 2018-02-08 | ||
| 2017-09-30 | $807.00K 10-Q · filed 2018-11-01 | |||
| 2017-03-31 | $1.94M 10-Q · filed 2018-05-02 | $2.96M derived: sum of 2 quarters · filed 2018-05-02 | $3.28M 10-Q · filed 2018-05-02 | |
| 2016-12-31 | $1.01M 10-Q · filed 2018-02-08 | $1.34M 10-Q · filed 2018-02-08 | ||
| 2016-09-30 | $138.00K 10-Q · filed 2017-11-03 | |||
| 2015-09-30 | $122.00K 10-Q · filed 2016-11-04 |