Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026)
Madison Square Garden Sports' (MSGS) quarterly Deferred Taxes came in at $2.0 million in Q2 2026, up 104.84% on a YoY basis from $971974.0 in Q2 2025, and down 66.18% quarter-over-quarter from $5.9 million in Q1 2026.
Analysis
Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026) Analysis & Trends
Madison Square Garden Sports (MSGS) has reported Deferred Taxes for 13 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 104.84% year-over-year to $2.0 million; the trailing twelve-month figure through Jun 2026 stood at $6.1 million (up 111.69% YoY), and the FY2026 full-year result was $6.1 million, up 111.69% from the prior year.
- Deferred Taxes slipped to $2.0 million in Q2 2026 per MSGS's latest filing, from $5.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $35.0 million in Q1 2022 and bottomed at -$41.1 million in Q2 2025.
- Historically, Deferred Taxes has averaged -$516333.3 across 5 years, with a median of -$1.8 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 65924.53% in 2022, then tumbled 2152.35% in 2025.
- Over 5 years, Deferred Taxes stood at $24.5 million in 2022, then plunged by 56.49% to $10.7 million in 2023, then tumbled by 127.96% to -$3.0 million in 2024, then jumped by 321.91% to $6.6 million in 2025, then sank by 69.94% to $2.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, $5.9 million, and $6.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Madison Square Garden Sports | 9.43 Bn | 9.27 Bn | 119.21 Mn | 1.99 Mn |
| 2 | Sphere Entertainment | 5.15 Bn | 4.60 Bn | 162.58 Mn | -31.34 Mn |
| 3 | Vail Resorts | 4.74 Bn | 4.36 Bn | - | 105.63 Mn |
| 4 | Atlanta Braves Holdings | 3.58 Bn | 3.40 Bn | 53.08 Mn | -1.33 Mn |
| 5 | Manchester United | 3.54 Bn | 3.45 Bn | 209.64 Mn | - |
| 6 | Lucky Strike Entertainment | 793.15 Mn | 753.79 Mn | 199.97 Mn | -13.96 Mn |
| 7 | Seaport Entertainment | 336.56 Mn | 218.77 Mn | 18.12 Mn | -953,000.00 |
| 8 | Dave & Buster's Entertainment | 303.28 Mn | 283.68 Mn | 372.50 Mn | 1.90 Mn |
| 9 | Rci Hospitality Holdings | 221.02 Mn | 194.61 Mn | - | - |
| 10 | Aureus Greenway Holdings | 181.97 Mn | 139.22 Mn | - | 73,296.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.99 Mn |
| Mar 31, 2026 | 5.89 Mn |
| Dec 31, 2025 | 6.62 Mn |
| Sep 30, 2025 | -8.45 Mn |
| Jun 30, 2025 | -41.13 Mn |
| Mar 31, 2025 | -515,000.00 |
| Dec 31, 2024 | -2.99 Mn |
| Sep 30, 2024 | -7.14 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | -4.64 Mn |
| Dec 31, 2023 | 10.68 Mn |
| Sep 30, 2023 | -15.17 Mn |
| Jun 30, 2023 | -12.57 Mn |
| Mar 31, 2023 | 23.58 Mn |
| Dec 31, 2022 | 24.53 Mn |
| Sep 30, 2022 | -20.53 Mn |
| Jun 30, 2022 | -6.46 Mn |
| Mar 31, 2022 | 34.99 Mn |
| Dec 31, 2021 | 17.12 Mn |
| Sep 30, 2021 | -21.17 Mn |