Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026)
Madison Square Garden Sports' (MSGS) quarterly Deferred Taxes came in at $5.9 million in Q1 2026, up 1243.11% YoY from $438312.1 in Q1 2025, and down 11.13% on a QoQ basis from $6.6 million in Q4 2025.
Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026) Analysis & Trends
Madison Square Garden Sports (MSGS) has 13 years of Deferred Taxes data on file, last reported at $5.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 1243.11% year-over-year to $5.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$37.1 million (down 329.2% YoY) and the FY2025 annual result came in at -$51.8 million, down 625.56% from the prior year.
- Deferred Taxes retreated to $5.9 million in Q1 2026, from $6.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $35.0 million in Q1 2022 to a low of -$41.1 million in Q2 2025.
- A 5-year average of -$663823.5 and a median of -$3.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 65924.53% — and 2025, when it slumped 2152.35%.
- Tracing MSGS's Deferred Taxes over 5 years: stood at $24.5 million in 2022, then slumped by 56.49% to $10.7 million in 2023, then sank by 127.96% to -$3.0 million in 2024, then surged by 321.91% to $6.6 million in 2025, then dropped by 11.13% to $5.9 million in 2026.
- The last three Deferred Taxes figures came in at $5.9 million (Q1 2026), $6.6 million (Q4 2025), and -$8.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Madison Square Garden Sports | 9.70 Bn | 9.54 Bn | 119.21 Mn | 1.99 Mn |
Historic Data
Download 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 |