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Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Madison Square Garden Entertainment (MSGE) Deferred Taxes (2023 - 2025)

Madison Square Garden Entertainment has reported Deferred Taxes over the past 3 years, most recently at $30.3 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $30.3 million for Q4 2025, down 21.67% from a year ago — trailing twelve months through Dec 2025 was $1.2 million (up 101.83% YoY), and the annual figure for FY2025 was $14.8 million, up 116.1%.
  • Deferred Taxes for Q4 2025 was $30.3 million at Madison Square Garden Entertainment, up from -$18.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MSGE hit a ceiling of $38.6 million in Q4 2024 and a floor of -$92.6 million in Q2 2024.
  • Median Deferred Taxes over the past 3 years was $3000.0 (2024), compared with a mean of -$5.9 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 12960.28% in 2024 and later skyrocketed 46433.33% in 2025.
  • Madison Square Garden Entertainment's Deferred Taxes stood at $1.1 million in 2023, then skyrocketed by 3569.33% to $38.6 million in 2024, then decreased by 21.67% to $30.3 million in 2025.
  • The last three reported values for Deferred Taxes were $30.3 million (Q4 2025), -$18.8 million (Q3 2025), and -$11.6 million (Q2 2025) per Business Quant data.