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Madison Square Garden Sports MSGS Single Operating Segment — 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 |
|---|---|---|---|---|
| Depreciation and amortization | (790) | (823) | (2,391) | (2,396) |
| Restructuring charges | (1,244) | — | (1,244) | — |
| Interest income | 733 | 1,051 | 1,807 | 2,605 |
| Interest expense | (4,835) | (5,020) | (16,636) | (16,662) |
| Miscellaneous (expense) income, net | (11,155) | (5,743) | 2,424 | (13,478) |
| Income tax expense | (6,689) | (36,857) | (4,851) | (30,507) |
| Other segment items (f) | (78,776) | (65,106) | (149,925) | (124,701) |
| Net loss | $(19,983) | $(14,227) | $(20,538) | $(20,658) |
Item 1. Financial Statements
FAQ
- What is Madison Square Garden Sports's single operating segment — income tax?
- Madison Square Garden Sports (MSGS) reported single operating segment — income tax of $6.69M in Q1 2026.
- How has Madison Square Garden Sports's single operating segment — income tax changed year-over-year?
- Madison Square Garden Sports's single operating segment — income tax decreased by 81.9% year-over-year, from $36.86M to $6.69M.
- What does single operating segment — income tax mean?
- This represents the total provision for income taxes recognized by the business segment during the reporting period. It reflects the tax burden on the segment's earnings based on applicable jurisdictional tax laws and effective tax rates. Analyzing this metric allows stakeholders to assess the impact of tax obligations on the segment's bottom-line performance.
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