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Income Tax at other companies

Fox Corporation logo
Fox CorporationFOXA
$61M-49.2%
Live Nation Entertainment logo
Live Nation EntertainmentLYV
-$32.09M-263%
Walt Disney logo
Walt DisneyDIS
$902M+387%

Segments

By segment

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Single Operating Segment$6.69M-81.9%

Other financials

Income statement

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Revenue$432.2M+1.9%
Operating income$2.0M-93.9%
Net income-$20.0M-40.5%
EPS (diluted)-$0.83-40.7%

Balance sheet

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Cash & equivalents$107.0M+10.9%
Total debt$1.2B-1.9%
Total equity-$295.5M-4.2%
Total assets$1.5B+0.3%

Cash flow

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Operating cash flow$57.5M+818%
CapEx$143.0K-93.9%
Free cash flow$57.4M+1,369%

Valuation

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Market cap$8.91B+65.5%
Enterprise value$9.97B+52.5%
P/S8.3×+3.2×

Profitability

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Operating margin8.4%
Net margin-2.1%-2.5pp
FCF margin2.8%

Returns & leverage

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Return on equity-6.8%
Debt / equity0.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Madison Square Garden Sports in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Madison Square Garden Sports (MSGS) reported income tax of $6.69M in Q1 2026.
How has Madison Square Garden Sports's income tax changed year-over-year?
Madison Square Garden Sports's income tax decreased by 81.9% year-over-year, from $36.86M to $6.69M.
What is the long-term trend for Madison Square Garden Sports's income tax?
Over 2 years (2021 to 2024), Madison Square Garden Sports's income tax has grown at a -20.1% compound annual growth rate (CAGR), from -$73.42M to $46.9M.
What does income tax mean?
The total amount of tax the company is required to pay on its profits.
How do you interpret income tax?
Changes in this metric relative to pre-tax income can signal shifts in effective tax rates, tax credits, or changes in jurisdictional tax laws.
How does income tax compare across companies?
Standard accounting requirement; varies significantly based on geographic footprint and tax planning strategies.