Madison Square Garden Entertainment (MSGE) Deferred Taxes (2023 - 2026)

Madison Square Garden Entertainment's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$5.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 488.4% year-over-year to -$5.4 million; the TTM figure through Mar 2026 stood at -$5.6 million (up 91.56% YoY), while the FY2025 annual figure was $14.8 million, up 116.1% from the prior year.
• Deferred Taxes was -$5.4 million for Q1 2026 at Madison Square Garden Entertainment, down from $30.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $38.6 million in Q4 2024 to a low of -$92.6 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$5.9 million across 4 years, with a median of -$328000.0 in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 12960.28% in 2024, then surged 46433.33% in 2025.
• A 4-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, then tumbled by 117.91% to -$5.4 million in 2026.
• The last three Deferred Taxes figures came in at -$5.4 million (Q1 2026), $30.3 million (Q4 2025), and -$18.8 million (Q3 2025), per Business Quant data.