Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026)

Madison Square Garden Sports (MSGS) reported Deferred Taxes of $5.9 million for Q1 2026, up 1243.11% on a YoY basis from $438312.1 in Q1 2025, and down 11.13% quarter-over-quarter from $6.6 million in Q4 2025.

Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026) Analysis & Trends

Madison Square Garden Sports has reported Deferred Taxes for 13 years, with the latest figure at $5.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 1243.11% year-over-year to $5.9 million; the trailing twelve-month figure through Mar 2026 stood at -$37.1 million (down 329.2% YoY), and the FY2025 full-year result was -$51.8 million, down 625.56% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $5.9 million, down from $6.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $35.0 million in Q1 2022, with the low at -$41.1 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$663823.5 across 5 years, with a median of -$3.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Deferred Taxes surged 65924.53% — and 2025, when it slumped 2152.35%.
  • Madison Square Garden Sports' Deferred Taxes 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Netflix 327.69 Bn 315.40 Bn 11.41 Bn 58.82 Mn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn 393.00 Mn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn -513.00 Mn
4 Brera Holdings 53.07 Bn 53.07 Bn - -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn -44.69 Mn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn 6.00 Mn
7 Fox 20.41 Bn 16.92 Bn - 16.00 Mn
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn -
9 News 15.92 Bn 14.45 Bn - -
10 Madison Square Garden Sports 8.94 Bn 8.83 Bn 77.70 Mn 5.89 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -73.39 Mn