Madison Square Garden Sports Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Madison Square Garden Sports Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2023.
  • Madison Square Garden Sports Corp. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$15.2M, a 26.1% increase year-over-year.
  • Madison Square Garden Sports Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.14M, a 147% decline from 2023.
  • Madison Square Garden Sports Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $15M, a 38.6% decline from 2022.
  • Madison Square Garden Sports Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $24.5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$15.2M +$5.36M +26.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q3 2022 -$20.5M +$644K +3.04% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q3 2021 -$21.2M -$20.7M -4151% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q3 2020 -$498K -$799K -265% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q3 2019 $301K -$382K -55.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q3 2018 $683K -$74K -9.78% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q3 2017 $757K +$3.69M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q3 2016 -$2.93M -$2.93M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.