Balance Sheet
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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Income Statement
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Madison Square Garden Entertainment (MSGE) Deferred Taxes (2023 - 2026)

Madison Square Garden Entertainment has reported Deferred Taxes over the past 3 years, most recently at $30.3 million for 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 for Q4 2025 was $30.3 million at Madison Square Garden Entertainment, up from -$18.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $38.6 million in Q4 2024 and troughed at -$92.6 million in Q2 2024.
  • A 3-year average of -$5.9 million and a median of $3000.0 in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 12960.28% in 2024 and later surged 46433.33% in 2025.
  • Year by year, Deferred Taxes stood at $1.1 million in 2023, then surged by 3569.33% to $38.6 million in 2024, then fell by 21.67% to $30.3 million in 2025.
  • Business Quant data shows Deferred Taxes for MSGE at $30.3 million in Q4 2025, -$18.8 million in Q3 2025, and -$11.6 million in Q2 2025.