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Madison Square Garden Sports (MSGS) Deferred Taxes (2016 - 2026)

Madison Square Garden Sports filings provide 12 years of Deferred Taxes readings, the most recent being $6.6 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 321.91% to $6.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$43.5 million, a 240.52% decrease, with the full-year FY2025 number at -$51.8 million, down 625.56% from a year prior.
  • Deferred Taxes hit $6.6 million in Q4 2025 for Madison Square Garden Sports, up from -$8.4 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 -$73.4 million in Q2 2021.
  • Median Deferred Taxes over the past 5 years was -$3.8 million (2024), compared with a mean of -$4.7 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 4241.59% in 2021 and later skyrocketed 65924.53% in 2022.
  • Madison Square Garden Sports' Deferred Taxes stood at $17.1 million in 2021, then soared by 43.35% to $24.5 million in 2022, then tumbled by 56.49% to $10.7 million in 2023, then plummeted by 127.96% to -$3.0 million in 2024, then skyrocketed by 321.91% to $6.6 million in 2025.
  • The last three reported values for Deferred Taxes were $6.6 million (Q4 2025), -$8.4 million (Q3 2025), and -$41.1 million (Q2 2025) per Business Quant data.