MADISON SQUARE GARDEN SPORTS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
MADISON SQUARE GARDEN SPORTS CORP. (MSGS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $215.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-13
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2018-09-30 was $3.99M.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $215.00K, a 102.83% increase from fiscal 2025.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $106.00K, a 9.28% increase from fiscal 2024.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $97.00K, a 82.62% decline from fiscal 2023.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $558.00K, a 47.23% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | $215.00K 10-K · filed 2026-08-13 | ||
| 2025-06-30 | $106.00K 10-K · filed 2026-08-13 | $559.00K 10-K · filed 2025-08-12 | |
| 2024-06-30 | $97.00K 10-K · filed 2026-08-13 | $631.00K 10-K · filed 2024-08-13 | |
| 2023-06-30 | $558.00K 10-K · filed 2025-08-12 | ||
| 2022-06-30 | $379.00K 10-K · filed 2024-08-13 | ||
| 2021-06-30 | $862.00K 10-K · filed 2023-08-17 | ||
| 2020-06-30 | $762.00K 10-K · filed 2022-08-18 | ||
| 2019-06-30 | $596.00K 10-K · filed 2021-08-19 | $1.11M 10-K · filed 2019-08-20 | |
| 2018-09-30 | $3.99M 10-Q · filed 2018-11-01 | ||
| 2018-06-30 | $377.00K 10-K · filed 2020-08-31 | -$1.19M 10-K · filed 2018-08-17 | |
| 2017-06-30 | $0.00 10-K · filed 2019-08-20 | $1.47M 10-K · filed 2017-08-17 | |
| 2016-06-30 | $1.08M 10-K · filed 2018-08-17 | ||
| 2015-06-30 | $975.00K 10-K · filed 2017-08-17 | ||
| 2014-06-30 | $875.00K 10-K · filed 2016-08-19 |