Madison Square Garden Sports (MSGS) Deferred Taxes (2014 - 2026)
Madison Square Garden Sports posted quarterly Deferred Taxes of $5.9 million for Q1 2026, up 1243.11% year-on-year 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) has 13 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $35.0 million in Q1 2022 and bottomed at -$41.1 million in Q2 2025.
- The 5-year median for Deferred Taxes is -$3.0 million (2024), against an average of -$663823.5.
- The widest annual swing landed in 2022, when Deferred Taxes surged 65924.53%; it then plunged 2152.35% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $24.5 million in 2022, then sank by 56.49% to $10.7 million in 2023, then plunged by 127.96% to -$3.0 million in 2024, then soared by 321.91% to $6.6 million in 2025, then declined 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 | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Madison Square Garden Sports | 9.12 Bn | 9.01 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 |
| Mar 31, 2021 | 53,000.00 |
| Dec 31, 2020 | 170,000.00 |
| Sep 30, 2020 | -498,000.00 |
| Jun 30, 2020 | 1.77 Mn |
| Mar 31, 2020 | -10.49 Mn |
| Dec 31, 2019 | 381,000.00 |
| Sep 30, 2019 | 301,000.00 |
| Jun 30, 2019 | -11.96 Mn |
| Mar 31, 2019 | 11.04 Mn |
| Dec 31, 2018 | 391,000.00 |
| Sep 30, 2018 | 683,000.00 |
| Jun 30, 2018 | -1.49 Mn |
| Mar 31, 2018 | 294,000.00 |
| Dec 31, 2017 | -116.87 Mn |
| Sep 30, 2017 | 757,000.00 |
| Jun 30, 2017 | -5.00 Mn |
| Mar 31, 2017 | 284,000.00 |
| Dec 31, 2016 | 3.25 Mn |
| Sep 30, 2016 | -2.93 Mn |
| Jun 30, 2016 | 120,000.00 |
| Mar 31, 2016 | 123,000.00 |
| Dec 31, 2015 | 54,000.00 |
| Jun 30, 2015 | 119,000.00 |
| Mar 31, 2015 | -129,000.00 |
| Dec 31, 2014 | 223,000.00 |
| Sep 30, 2014 | 223,000.00 |