Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026)
Madison Square Garden Sports (MSGS) posted Deferred Taxes of $5.9 million for Q1 2026, down 11.13% on a QoQ basis from $6.6 million in Q4 2025, and up 1243.11% year-over-year from $438312.1 in Q1 2025.
Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026) Analysis & Trends
Madison Square Garden Sports' Deferred Taxes history runs 13 years deep, the most recent figure standing at $5.9 million for 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 was $5.9 million for Q1 2026 at Madison Square Garden Sports, down from $6.6 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.
- 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 sank 2152.35%.
- Madison Square Garden Sports' 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 fell by 11.13% to $5.9 million in 2026.
- Business Quant data shows MSGS's Deferred Taxes at $5.9 million in Q1 2026, $6.6 million in Q4 2025, and -$8.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 6.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | - |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 19.72 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 16.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | - |
| 10 | Madison Square Garden Sports | 9.53 Bn | 9.53 Bn | 77.70 Mn | 5.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |