Madison Square Garden Entertainment (MSGE) Deferred Taxes (2022 - 2026)
Madison Square Garden Entertainment (MSGE) posted Deferred Taxes of $48.5 million for Q2 2026, up 995.06% on a QoQ basis from -$5.4 million in Q1 2026, and up 912.35% year-over-year from $4.8 million in Q2 2025.
Analysis
Madison Square Garden Entertainment (MSGE) Deferred Taxes (2022 - 2026) Analysis & Trends
Madison Square Garden Entertainment has reported Deferred Taxes for 5 years, with the latest figure at $48.5 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 912.35% year-over-year to $48.5 million in Q2 2026; TTM through Jun 2026 was $54.5 million, a 166.67% increase from a year earlier, with the FY2026 full-year figure at $54.5 million, up 166.67% from the prior year.
- Deferred Taxes was $48.5 million for Q2 2026 at Madison Square Garden Entertainment, up from -$5.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $69.3 million in Q1 2023, with the low at -$92.6 million in Q2 2024.
- Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$659000.0 recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 1965.55% in 2024, then soared 46433.33% in 2025.
- Over 5 years, Deferred Taxes stood at -$36.9 million in 2022, then soared by 102.85% to $1.1 million in 2023, then jumped by 3569.33% to $38.6 million in 2024, then declined by 21.67% to $30.3 million in 2025, then soared by 60.34% to $48.5 million in 2026.
- The last three Deferred Taxes figures came in at $48.5 million (Q2 2026), -$5.4 million (Q1 2026), and $30.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.85 Bn | 30.78 Bn | 1.94 Bn | 52.23 Mn |
| 2 | Liberty Media | 21.86 Bn | 20.23 Bn | 329.00 Mn | 11.00 Mn |
| 3 | TKO Group Holdings | 14.58 Bn | 13.03 Bn | 990.96 Mn | 34.80 Mn |
| 4 | Liberty Live Holdings | 8.69 Bn | 8.17 Bn | 30.26 Mn | -74.32 Mn |
| 5 | Madison Square Garden Entertainment | 3.63 Bn | 3.34 Bn | 75.84 Mn | 48.53 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 100,000.00 |
| 7 | TEN Holdings | 39.99 Mn | 34.06 Mn | 627,000.00 | - |
| 8 | Nip | 37.24 Mn | -10,346.86 Bn | - | - |
| 9 | Lingerie Fighting Championships | 128,025.52 | 108,697.52 | -1,246.00 | - |
Historic Data
Download Data
Historic 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 | -5.97 Mn |
| Mar 31, 2025 | 1.40 Mn |
| Dec 31, 2024 | 38.64 Mn |
| Sep 30, 2024 | -13.61 Mn |
| Jun 30, 2024 | -92.59 Mn |
| Mar 31, 2024 | 3,000.00 |
| Dec 31, 2023 | 1.05 Mn |
| Sep 30, 2023 | -659,000.00 |
| Jun 30, 2023 | -32.28 Mn |
| Mar 31, 2023 | 69.29 Mn |
| Dec 31, 2022 | -36.94 Mn |
| Sep 30, 2022 | 24.18 Mn |
| Jun 30, 2022 | -34.20 Mn |