Madison Square Garden Sports Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Madison Square Garden Sports Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • Madison Square Garden Sports Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $17.2M.
  • Madison Square Garden Sports Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $46.9M, a 5.88% increase year-over-year.
  • Madison Square Garden Sports Corp. annual Income Tax Expense (Benefit) for 2024 was $46.9M, a 5.88% increase from 2023.
  • Madison Square Garden Sports Corp. annual Income Tax Expense (Benefit) for 2023 was $44.3M, a 76.8% increase from 2022.
  • Madison Square Garden Sports Corp. annual Income Tax Expense (Benefit) for 2022 was $25.1M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $46.9M $17.2M +$20M Apr 1, 2024 Jun 30, 2024 10-K 2024-08-13
Q1 2024 $26.9M $34M -$8.94M -20.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $35.9M $10.8M -$13.8M -56.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $49.6M -$15.1M +$5.35M +26.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $44.3M -$2.73M +$3.16M +53.6% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-13
Q1 2023 $41.1M $43M +$7.97M +22.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $33.2M $24.6M +$7.44M +43.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $25.7M -$20.5M +$676K +3.19% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $25.1M -$5.89M +$67.3M +92% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-13
Q1 2022 -$42.2M $35M +$34.9M +65925% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$77.1M $17.1M +$16.9M +9968% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 -$94.1M -$21.2M -$20.7M -4151% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$73.4M -$73.1M -$105M -331% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-17
Q1 2021 $31.5M $53K -$5.55M -99.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $37M $170K -$2.6M -93.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $39.6M -$498K +$19M +97.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $20.6M $31.7M +$56.9M Apr 1, 2020 Jun 30, 2020 10-K 2022-08-18
Q1 2020 -$36.4M $5.6M -$5.66M -50.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$30.7M $2.77M +$2.12M +323% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 -$32.8M -$19.5M -$20.2M -2902% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$12.6M -$25.2M -$81.3M -145% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-19
Q1 2019 $68.6M $11.3M +$10.6M +1626% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $58M $656K +$117M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 -$59.5M $696K -$66K -8.66% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$59.4M $56M +$61.2M Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 -$121M $652K +$212K +48.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$121M -$117M -$120M -3697% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 -$708K $762K +$3.7M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$4.4M -$5.16M -$5.28M -4328% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-20
Q1 2017 $876K $440K +$317K +258% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $559K $3.25M +$3.32M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 -$2.76M -$2.93M -$3.06M -2505% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $297K $122K +$3K +2.52% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-17
Q1 2016 $294K $123K +$252K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $42K -$70K -$293K -131% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $335K $122K -$101K -45.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $436K $119K Apr 1, 2015 Jun 30, 2015 10-K 2017-08-17
Q1 2015 -$129K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $223K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $223K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.