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Madison Square Garden Sports MSGS Income Tax
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Where this comes from
Reported directly by Madison Square Garden Sports in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Madison Square Garden Sports’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:18 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032888
| 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 |
|---|---|---|---|---|
| Miscellaneous (expense) income, net | (11,155) | (5,743) | 2,424 | (13,478) |
| (15,257) | (9,712) | (12,405) | (27,535) | |
| (Loss) income before income taxes | (13,294) | 22,630 | (15,687) | 9,849 |
| Income tax expense | (6,689) | (36,857) | (4,851) | (30,507) |
| Net loss | $(19,983) | $(14,227) | $(20,538) | $(20,658) |
| Basic loss per common share attributable to Madison Square Garden Sports Corp.’s stockholders | $(0.83) | $(0.59) | $(0.85) | $(0.86) |
| Diluted loss per common share attributable to Madison Square Garden Sports Corp.’s stockholders | $(0.83) | $(0.59) | $(0.85) | $(0.86) |
| Weighted-average number of common shares outstanding: |
Item 1. Financial Statements
FAQ
- 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 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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