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Amortization of Deferred ChargesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Madison Square Garden Entertainment (MSGE) Deferred Taxes (2023 - 2025)

Madison Square Garden Entertainment (MSGE) has 3 years of Deferred Taxes data on record, last reported at $30.3 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 21.67% year-over-year to $30.3 million; the TTM value through Dec 2025 reached $1.2 million, up 101.83%, while the annual FY2025 figure was $14.8 million, 116.1% up from the prior year.
  • Deferred Taxes reached $30.3 million in Q4 2025 per MSGE's latest filing, up from -$18.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $38.6 million in Q4 2024 and bottomed at -$92.6 million in Q2 2024.
  • Average Deferred Taxes over 3 years is -$5.9 million, with a median of $3000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: crashed 12960.28% in 2024, then surged 46433.33% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $1.1 million in 2023, then soared by 3569.33% to $38.6 million in 2024, then dropped by 21.67% to $30.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $30.3 million in Q4 2025, -$18.8 million in Q3 2025, and -$11.6 million in Q2 2025.