Madison Square Garden Entertainment MSGE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Madison Square Garden Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Madison Square Garden Entertainment’s 10-Q, filed February 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Madison Square Garden Entertainment's deferred taxes?
- Madison Square Garden Entertainment (MSGE) reported deferred taxes of $30.27M in Q4 2025.
- How has Madison Square Garden Entertainment's deferred taxes changed year-over-year?
- Madison Square Garden Entertainment's deferred taxes decreased by 21.7% year-over-year, from $38.64M to $30.27M.
- What is the long-term trend for Madison Square Garden Entertainment's deferred taxes?
- Over 3 years (2021 to 2024), Madison Square Garden Entertainment's deferred taxes has grown at a 446.1% compound annual growth rate (CAGR), from $566K to -$92.2M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.