Madison Square Garden Entertainment (MSGE) Deferred Taxes (2022 - 2026)
Madison Square Garden Entertainment (MSGE) posted quarterly Deferred Taxes of -$5.4 million for Q1 2026, down 488.4% year-over-year from $1.4 million in Q1 2025, and down 117.91% quarter-over-quarter from $30.3 million in Q4 2025.
Madison Square Garden Entertainment (MSGE) Deferred Taxes (2022 - 2026) Analysis & Trends
Madison Square Garden Entertainment's Deferred Taxes history runs 5 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 (down 135.45% YoY), while the FY2025 annual figure was $14.8 million, up 244.44% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$5.4 million, down from $30.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $38.6 million in Q4 2024, with the low at -$34.2 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$659000.0 (2023), against an average of -$1.8 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 1965.55% in 2024, then jumped 46433.33% in 2025.
- Madison Square Garden Entertainment's Deferred Taxes stood at -$34.2 million in 2022, then jumped by 103.08% to $1.1 million in 2023, then surged by 3569.33% to $38.6 million in 2024, then slipped by 21.67% to $30.3 million in 2025, then slumped by 117.91% to -$5.4 million in 2026.
- Business Quant data shows MSGE's Deferred Taxes at -$5.4 million in Q1 2026, $30.3 million in Q4 2025, and -$18.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Madison Square Garden Entertainment | 3.89 Bn | 3.59 Bn | 75.84 Mn | 48.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -11.58 Mn |
| Mar 31, 2025 | 1.40 Mn |
| Dec 31, 2024 | 38.64 Mn |
| Sep 30, 2024 | -13.61 Mn |
| Jun 30, 2024 | -10.67 Mn |
| Mar 31, 2024 | 3,000.00 |
| Dec 31, 2023 | 1.05 Mn |
| Sep 30, 2023 | -659,000.00 |
| Jun 30, 2023 | 720,000.00 |
| Jun 30, 2022 | -34.20 Mn |