Madison Square Garden Sports MSGS Deferred Taxes
Deferred Taxes at other companies
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Reported directly by Madison Square Garden Sports in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Madison Square Garden Sports’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Madison Square Garden Sports's deferred taxes?
- Madison Square Garden Sports (MSGS) reported deferred taxes of $5.89M in Q1 2026.
- How has Madison Square Garden Sports's deferred taxes changed year-over-year?
- Madison Square Garden Sports's deferred taxes increased by 1243.1% year-over-year, from -$515K to $5.89M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid.
- How do you interpret deferred taxes?
- A positive value indicates tax deferral, which improves short-term cash flow.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdiction and capital expenditure cycles.