Madison Square Garden Sports (MSGS) Non-Current Deferred Tax Liability (2015 - 2025)
Madison Square Garden Sports' (MSGS) quarterly Non-Current Deferred Tax Liability came in at $107.8 million in Q2 2025, down 4.17% on a YoY basis from $112.5 million in Q2 2024, and up 1609.66% quarter-over-quarter from $6.3 million in Q1 2025.
Analysis
Madison Square Garden Sports (MSGS) Non-Current Deferred Tax Liability (2015 - 2025) Analysis & Trends
Madison Square Garden Sports (MSGS) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $107.8 million the latest figure, recorded in Q2 2025.
- For the quarter ending Q2 2025, Non-Current Deferred Tax Liability fell 4.17% year-over-year to $107.8 million; the trailing twelve-month figure through Jun 2025 stood at $107.8 million (down 4.17% YoY), and the FY2025 full-year result was $107.8 million, down 4.17% from the prior year.
- Non-Current Deferred Tax Liability rose to $107.8 million in Q2 2025 per MSGS's latest filing, from $6.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $112.9 million in Q2 2023 and bottomed at $6.3 million in Q1 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $49.3 million across 5 years, with a median of $19.5 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 73.84% in 2022, then soared 142.92% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $110.9 million in 2021, then sank by 88.34% to $12.9 million in 2022, then jumped by 51.13% to $19.5 million in 2023, then sank by 65.12% to $6.8 million in 2024, then soared by 1482.18% to $107.8 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $107.8 million, $6.3 million, and $6.8 million for Q2 2025, Q1 2025, and Q4 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Madison Square Garden Sports | 9.43 Bn | 9.27 Bn | 119.21 Mn |
| 2 | Sphere Entertainment | 5.15 Bn | 4.60 Bn | 162.58 Mn |
| 3 | Vail Resorts | 4.74 Bn | 4.36 Bn | - |
| 4 | Atlanta Braves Holdings | 3.58 Bn | 3.40 Bn | 53.08 Mn |
| 5 | Manchester United | 3.54 Bn | 3.45 Bn | 209.64 Mn |
| 6 | Lucky Strike Entertainment | 793.15 Mn | 753.79 Mn | 199.97 Mn |
| 7 | Seaport Entertainment | 336.56 Mn | 218.77 Mn | 18.12 Mn |
| 8 | Dave & Buster's Entertainment | 303.28 Mn | 283.68 Mn | 372.50 Mn |
| 9 | Rci Hospitality Holdings | 221.02 Mn | 194.61 Mn | - |
| 10 | Aureus Greenway Holdings | 181.97 Mn | 139.22 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | 107.79 Mn |
| Mar 31, 2025 | 6.31 Mn |
| Dec 31, 2024 | 6.81 Mn |
| Sep 30, 2024 | 9.79 Mn |
| Jun 30, 2024 | 112.48 Mn |
| Mar 31, 2024 | 14.89 Mn |
| Dec 31, 2023 | 19.54 Mn |
| Sep 30, 2023 | 8.86 Mn |
| Jun 30, 2023 | 112.92 Mn |
| Mar 31, 2023 | 36.51 Mn |
| Dec 31, 2022 | 12.93 Mn |
| Jun 30, 2022 | 107.40 Mn |
| Mar 31, 2022 | 15.03 Mn |
| Jun 30, 2021 | 110.89 Mn |
| Mar 31, 2021 | 57.45 Mn |
| Dec 31, 2020 | 57.39 Mn |
| Sep 30, 2020 | 57.22 Mn |
| Jun 30, 2020 | 113.30 Mn |
| Mar 31, 2020 | 69.29 Mn |
| Dec 31, 2019 | 79.78 Mn |