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Madison Square Garden Entertainment MSGE Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Madison Square Garden Entertainment in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Madison Square Garden Entertainment’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:30 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032215
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|---|---|
| Interest expense | (9,421) | (11,800) | (30,872) | (38,798) |
| Other expense, net | (700) | (949) | (1,545) | (2,763) |
| Income from operations before income taxes | 8,225 | 15,288 | 121,338 | 107,732 |
| Income tax expense | (3,115) | (7,252) | (45,167) | (43,124) |
| Net income | $5,110 | $8,036 | $76,171 | $64,608 |
| Earnings per share: | ||||
| Basic | $0.11 | $0.17 | $1.61 | $1.34 |
| Diluted | $0.11 | $0.17 | $1.59 | $1.33 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Madison Square Garden Entertainment's income tax?
- Madison Square Garden Entertainment (MSGE) reported income tax of $3.12M in Q1 2026.
- How has Madison Square Garden Entertainment's income tax changed year-over-year?
- Madison Square Garden Entertainment's income tax decreased by 57.0% year-over-year, from $7.25M to $3.12M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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