Madison Square Garden Entertainment MSGE
NYSE MSGE
$76.69 -0.72 (-0.93%)
As of: Sep 8, 2026 · 3:59 PM EDT

Madison Square Garden Entertainment (MSGE) Deferred Taxes (2022 - 2026)

Madison Square Garden Entertainment (MSGE) posted Deferred Taxes of $48.5 million for Q2 2026, up 995.06% on a QoQ basis from -$5.4 million in Q1 2026, and up 912.35% year-over-year from $4.8 million in Q2 2025.

Analysis

Madison Square Garden Entertainment (MSGE) Deferred Taxes (2022 - 2026) Analysis & Trends

Madison Square Garden Entertainment has reported Deferred Taxes for 5 years, with the latest figure at $48.5 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 912.35% year-over-year to $48.5 million in Q2 2026; TTM through Jun 2026 was $54.5 million, a 166.67% increase from a year earlier, with the FY2026 full-year figure at $54.5 million, up 166.67% from the prior year.
  • Deferred Taxes was $48.5 million for Q2 2026 at Madison Square Garden Entertainment, up from -$5.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $69.3 million in Q1 2023, with the low at -$92.6 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$659000.0 recorded in 2023.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 1965.55% in 2024, then soared 46433.33% in 2025.
  • Over 5 years, Deferred Taxes stood at -$36.9 million in 2022, then soared by 102.85% to $1.1 million in 2023, then jumped by 3569.33% to $38.6 million in 2024, then declined by 21.67% to $30.3 million in 2025, then soared by 60.34% to $48.5 million in 2026.
  • The last three Deferred Taxes figures came in at $48.5 million (Q2 2026), -$5.4 million (Q1 2026), and $30.3 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Live Nation Entertainment 39.85 Bn 30.78 Bn 1.94 Bn 52.23 Mn
2 Liberty Media 21.86 Bn 20.23 Bn 329.00 Mn 11.00 Mn
3 TKO Group Holdings 14.58 Bn 13.03 Bn 990.96 Mn 34.80 Mn
4 Liberty Live Holdings 8.69 Bn 8.17 Bn 30.26 Mn -74.32 Mn
5 Madison Square Garden Entertainment 3.63 Bn 3.34 Bn 75.84 Mn 48.53 Mn
6 Emerald Holding 997.46 Mn 876.36 Mn 99.50 Mn 100,000.00
7 TEN Holdings 39.99 Mn 34.06 Mn 627,000.00 -
8 Nip 37.24 Mn -10,346.86 Bn - -
9 Lingerie Fighting Championships 128,025.52 108,697.52 -1,246.00 -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 48.53 Mn
Mar 31, 2026 -5.42 Mn
Dec 31, 2025 30.27 Mn
Sep 30, 2025 -18.85 Mn
Jun 30, 2025 -5.97 Mn
Mar 31, 2025 1.40 Mn
Dec 31, 2024 38.64 Mn
Sep 30, 2024 -13.61 Mn
Jun 30, 2024 -92.59 Mn
Mar 31, 2024 3,000.00
Dec 31, 2023 1.05 Mn
Sep 30, 2023 -659,000.00
Jun 30, 2023 -32.28 Mn
Mar 31, 2023 69.29 Mn
Dec 31, 2022 -36.94 Mn
Sep 30, 2022 24.18 Mn
Jun 30, 2022 -34.20 Mn