MADISON SQUARE GARDEN SPORTS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MADISON SQUARE GARDEN SPORTS CORP. (MSGS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$39.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-13
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was -$115.73M.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was $0.00.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was $113.49M.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$39.00K, a 145.88% decline from fiscal 2025.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $85.00K.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$678.00K, a 992.11% decline from fiscal 2023.
- MADISON SQUARE GARDEN SPORTS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $76.00K, a 44.53% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$39.00K 10-K · filed 2026-08-13 | ||||
| 2025-06-30 | $85.00K 10-K · filed 2026-08-13 | $37.00K 10-K · filed 2025-08-12 | |||
| 2024-06-30 | -$678.00K 10-K · filed 2026-08-13 | -$1.27M 10-K · filed 2024-08-13 | |||
| 2023-06-30 | $76.00K 10-K · filed 2025-08-12 | ||||
| 2022-06-30 | $137.00K 10-K · filed 2024-08-13 | ||||
| 2021-06-30 | $0.00 10-K · filed 2023-08-17 | ||||
| 2020-06-30 | $0.00 10-K · filed 2022-08-18 | ||||
| 2019-06-30 | $212.00K 10-K · filed 2021-08-19 | $172.00K 10-K · filed 2019-08-20 | |||
| 2018-06-30 | -$115.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | -$115.73M derived: sum of 2 quarters · filed 2020-08-31 | -$2.24M derived: sum of 3 quarters · filed 2020-08-31 | -$2.24M 10-K · filed 2020-08-31 | $785.00K 10-K · filed 2019-08-20 |
| 2018-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | $113.49M derived: sum of 2 quarters · filed 2019-05-08 | $113.49M 10-Q · filed 2019-05-08 | ||
| 2017-12-31 | $113.49M 10-Q · filed 2019-02-01 | $113.49M 10-Q · filed 2019-02-01 | |||
| 2017-06-30 | $1.47M 10-K · filed 2019-08-20 |