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

Madison Square Garden Entertainment's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$5.4 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 488.4% year-over-year to -$5.4 million in Q1 2026; TTM through Mar 2026 was -$5.6 million, a 135.45% decrease from a year earlier, with the FY2025 full-year figure at $14.8 million, up 244.44% from the prior year.
• Deferred Taxes retreated to -$5.4 million in Q1 2026 per MSGE's latest filing, from $30.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $38.6 million in Q4 2024 and bottomed 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.
• Across the five-year window, Deferred Taxes plunged 1965.55% in 2024 and jumped 46433.33% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$34.2 million in 2022, then surged by 103.08% to $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 sank by 117.91% to -$5.4 million in 2026.
• Per Business Quant, the three latest MSGE Deferred Taxes figures stand at -$5.4 million (Q1 2026), $30.3 million (Q4 2025), and -$18.8 million (Q3 2025).