10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001795250-21-000004 |
| Period End Date | 20201231 |
| Filing Date | 20210212 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | msge-20201231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$906.55M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.45B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.08B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.01B | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$26.21M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$17.90M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$17.75M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$10.01M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$337.19M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$73.71M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$57.18M | USD | Point-in-time |
| Net related party receivables |
AccountsReceivableRelatedPartiesCurrent
|
$31.17M | USD | Point-in-time |
| Net related party receivables |
AccountsReceivableRelatedPartiesCurrent
|
$23.06M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$56.07M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$62.13M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$22.63M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$23.79M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.66B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.43B | USD | Point-in-time |
| Investments in nonconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$49.63M | USD | Point-in-time |
| Investments in nonconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$52.62M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.84B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.65B | USD | Point-in-time |
| Right-of-use lease assets |
OperatingLeaseRightOfUseAsset
|
$220.33M | USD | Point-in-time |
| Right-of-use lease assets |
OperatingLeaseRightOfUseAsset
|
$198.46M | USD | Point-in-time |
| Amortizable intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$150.43M | USD | Point-in-time |
| Amortizable intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$144.66M | USD | Point-in-time |
| Indefinite-lived intangible assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$63.80M | USD | Point-in-time |
| Indefinite-lived intangible assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$63.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$74.31M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$74.31M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$85.10M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$91.62M | USD | Point-in-time |
| Total assets |
Assets
|
$4.12B | USD | Point-in-time |
| Total assets |
Assets
|
$3.72B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$17.26M | USD | Point-in-time |
| Net related party payables, current |
DueToRelatedPartiesCurrent
|
$16.43M | USD | Point-in-time |
| Net related party payables, current |
DueToRelatedPartiesCurrent
|
$18.42M | USD | Point-in-time |
| Current portion of long-term debt, net of deferred financing costs |
LongTermDebtCurrent
|
$5.12M | USD | Point-in-time |
| Current portion of long-term debt, net of deferred financing costs |
LongTermDebtCurrent
|
$5.43M | USD | Point-in-time |
| Employee related costs |
EmployeeRelatedLiabilitiesCurrent
|
$68.84M | USD | Point-in-time |
| Employee related costs |
EmployeeRelatedLiabilitiesCurrent
|
$50.98M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$125.45M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$114.33M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$54.96M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$53.39M | USD | Point-in-time |
| Collections due to promoters |
DueToThirdPartyPromoters
|
$31.88M | USD | Point-in-time |
| Collections due to promoters |
DueToThirdPartyPromoters
|
$19.88M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$189.31M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$205.64M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$472.28M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$509.97M | USD | Point-in-time |
| Long-term debt, net of deferred financing costs |
LongTermDebtNoncurrent
|
$649.45M | USD | Point-in-time |
| Long-term debt, net of deferred financing costs |
LongTermDebtNoncurrent
|
$28.13M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$174.22M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$155.44M | USD | Point-in-time |
| Defined benefit and other postretirement obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$25.10M | USD | Point-in-time |
| Defined benefit and other postretirement obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$26.13M | USD | Point-in-time |
| Other employee related costs |
OtherEmployeeRelatedLiabilitiesNoncurrent
|
$13.48M | USD | Point-in-time |
| Other employee related costs |
OtherEmployeeRelatedLiabilitiesNoncurrent
|
$15.59M | USD | Point-in-time |
| Collections due to promoters, noncurrent |
DueToThirdPartyPromotersNonCurrent
|
- | USD | Point-in-time |
| Collections due to promoters, noncurrent |
DueToThirdPartyPromotersNonCurrent
|
$5.18M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$12.93M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$12.45M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$78.28M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$78.14M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$844.77M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.41B | USD | Point-in-time |
| Commitments and contingencies (see Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$20.60M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$14.54M | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
15.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
15.00M | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Value, Outstanding |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Preferred Stock, Value, Outstanding |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapitalCommonStock
|
$2.75B | USD | Point-in-time |
| Additional Paid in Capital |
AdditionalPaidInCapitalCommonStock
|
$2.78B | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$-72.77M | USD | Point-in-time |
| Retained Earnings |
RetainedEarningsAccumulatedDeficit
|
$141.94M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-46.92M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-56.60M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-25.38M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-37.55M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-33.07M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-51.86M | USD | Point-in-time |
| Total Madison Square Garden Entertainment Corp. stockholders equity |
StockholdersEquity
|
$2.68B | USD | Point-in-time |
| Total Madison Square Garden Entertainment Corp. stockholders equity |
StockholdersEquity
|
$2.84B | USD | Point-in-time |
| Nonredeemable noncontrolling interests |
MinorityInterest
|
$12.20M | USD | Point-in-time |
| Nonredeemable noncontrolling interests |
MinorityInterest
|
$11.17M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.78B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.50B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and equity |
LiabilitiesAndStockholdersEquity
|
$4.12B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and equity |
LiabilitiesAndStockholdersEquity
|
$3.72B | USD | Point-in-time |
Income Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$23.14M | USD | 1 Quarter |
| Revenues |
Revenues
|
$572.03M | USD | 2 Qtrs |
| Revenues |
Revenues
|
$37.52M | USD | 2 Qtrs |
| Revenues |
Revenues
|
$394.07M | USD | 1 Quarter |
| Direct operating expenses |
DirectOperatingCosts
|
$210.19M | USD | 1 Quarter |
| Direct operating expenses |
DirectOperatingCosts
|
$69.62M | USD | 2 Qtrs |
| Direct operating expenses |
DirectOperatingCosts
|
$341.72M | USD | 2 Qtrs |
| Direct operating expenses |
DirectOperatingCosts
|
$35.46M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$74.95M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$174.62M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$86.85M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$135.28M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$23.88M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$50.46M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$54.25M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$27.43M | USD | 1 Quarter |
| Restructuring charges |
RestructuringCharges
|
$1.37M | USD | 1 Quarter |
| Restructuring charges |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring charges |
RestructuringCharges
|
$21.30M | USD | 2 Qtrs |
| Restructuring charges |
RestructuringCharges
|
- | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.44M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$-112.52M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-239.14M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$69.59M | USD | 1 Quarter |
| Revenues from related parties |
RevenueFromRelatedParties
|
$5.26M | USD | 1 Quarter |
| Revenues from related parties |
RevenueFromRelatedParties
|
$7.46M | USD | 2 Qtrs |
| Revenues from related parties |
RevenueFromRelatedParties
|
$9.28M | USD | 2 Qtrs |
| Revenues from related parties |
RevenueFromRelatedParties
|
$984.00K | USD | 1 Quarter |
| Direct operating expenses from (to) related parties |
RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty
|
$23.98M | USD | 1 Quarter |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-3.26M | USD | 2 Qtrs |
| Direct operating expenses from (to) related parties |
RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty
|
$15.00K | USD | 1 Quarter |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-2.64M | USD | 2 Qtrs |
| Direct operating expenses from (to) related parties |
RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty
|
$96.00K | USD | 2 Qtrs |
| Direct operating expenses from (to) related parties |
RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty
|
$40.41M | USD | 2 Qtrs |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-1.17M | USD | 1 Quarter |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-1.57M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$644.00K | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$6.27M | USD | 1 Quarter |
| Selling, general and administrative expenses from (to) related parties |
RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty
|
$31.97M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$13.58M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$349.00K | USD | 1 Quarter |
| Selling, general and administrative expenses from (to) related parties |
RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty
|
$21.97M | USD | 2 Qtrs |
| Selling, general and administrative expenses from (to) related parties |
RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty
|
$10.09M | USD | 1 Quarter |
| Selling, general and administrative expenses from (to) related parties |
RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty
|
$65.76M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$8.08M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$7.67M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$1.25M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$144.00K | USD | 1 Quarter |
| Miscellaneous income (expense), net |
OtherNonoperatingIncomeExpense
|
$16.39M | USD | 2 Qtrs |
| Miscellaneous income (expense), net |
OtherNonoperatingIncomeExpense
|
$9.36M | USD | 1 Quarter |
| Miscellaneous income (expense), net |
OtherNonoperatingIncomeExpense
|
$26.86M | USD | 2 Qtrs |
| Miscellaneous income (expense), net |
OtherNonoperatingIncomeExpense
|
$-7.36M | USD | 1 Quarter |
| Nonoperating income |
NonoperatingIncomeExpense
|
$-16.26M | USD | 1 Quarter |
| Nonoperating income |
NonoperatingIncomeExpense
|
$14.31M | USD | 1 Quarter |
| Nonoperating income |
NonoperatingIncomeExpense
|
$26.08M | USD | 2 Qtrs |
| Nonoperating income |
NonoperatingIncomeExpense
|
$16.16M | USD | 2 Qtrs |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$83.90M | USD | 1 Quarter |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-222.98M | USD | 2 Qtrs |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$27.52M | USD | 2 Qtrs |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-128.78M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$323.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.25M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$486.00K | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.44M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-129.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$82.64M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-223.47M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$26.08M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-7.23M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$249.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$885.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-3.34M | USD | 1 Quarter |
| Less: Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-1.53M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$453.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-902.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$493.00K | USD | 2 Qtrs |
| Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders |
NetIncomeLoss
|
$81.31M | USD | 1 Quarter |
| Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders |
NetIncomeLoss
|
$-214.70M | USD | 2 Qtrs |
| Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders |
NetIncomeLoss
|
$25.34M | USD | 2 Qtrs |
| Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders |
NetIncomeLoss
|
$-124.86M | USD | 1 Quarter |
| Basic and diluted earnings (loss) per common share attributable to the Company |
EarningsPerShareBasicAndDiluted
|
$-8.91 | USD | 2 Qtrs |
| Basic and diluted earnings (loss) per common share attributable to the Company |
EarningsPerShareBasicAndDiluted
|
$3.39 | USD | 1 Quarter |
| Basic and diluted earnings (loss) per common share attributable to the Company |
EarningsPerShareBasicAndDiluted
|
$-5.17 | USD | 1 Quarter |
| Basic and diluted earnings (loss) per common share attributable to the Company |
EarningsPerShareBasicAndDiluted
|
$1.06 | USD | 2 Qtrs |
| Weighted Average Number of Shares Outstanding, Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
23.99M | shares | 2 Qtrs |
| Weighted Average Number of Shares Outstanding, Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
24.11M | shares | 2 Qtrs |
| Weighted Average Number of Shares Outstanding, Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
23.99M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
24.15M | shares | 1 Quarter |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-129.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$82.64M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-223.47M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$26.08M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$23.88M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$50.46M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$54.25M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$27.43M | USD | 1 Quarter |
| Provision for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$476.00K | USD | 2 Qtrs |
| Provision for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$515.00K | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$20.46M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$35.09M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$10.37M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$23.56M | USD | 1 Quarter |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-2.64M | USD | 2 Qtrs |
| Loss in equity method investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-3.26M | USD | 2 Qtrs |
| Net unrealized and realized gains on equity investments with readily determinable fair value |
DebtAndEquitySecuritiesUnrealizedGainLoss
|
$14.72M | USD | 2 Qtrs |
| Net unrealized and realized gains on equity investments with readily determinable fair value |
DebtAndEquitySecuritiesUnrealizedGainLoss
|
$26.43M | USD | 2 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$4.45M | USD | 2 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$770.00K | USD | 2 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$-707.00K | USD | 2 Qtrs |
| Other non-cash adjustments |
OtherNoncashIncomeExpense
|
$-1.35M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$8.96M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$17.30M | USD | 2 Qtrs |
| Receivables from related parties, net of payables |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$10.10M | USD | 2 Qtrs |
| Receivables from related parties, net of payables |
IncreaseDecreaseInDueFromAffiliatesCurrent
|
$-9.32M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.26M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$23.22M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-12.31M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$17.92M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-27.68M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$19.58M | USD | 2 Qtrs |
| Collections due to promoters, including noncurrent portion |
Increasedecreaseincollectionsduetopromoters
|
$-6.40M | USD | 2 Qtrs |
| Collections due to promoters, including noncurrent portion |
Increasedecreaseincollectionsduetopromoters
|
$-6.82M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredLiabilities
|
$-2.91M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredLiabilities
|
$14.66M | USD | 2 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
Increasedecreaseinrightofuseassetsandliabilities
|
$4.04M | USD | 2 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
Increasedecreaseinrightofuseassetsandliabilities
|
$4.66M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-215.63M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$103.76M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$107.24M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$219.30M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$208.03M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$121.67M | USD | 1 Quarter |
| Purchase of short-term investments |
PaymentsToAcquireInvestments
|
- | USD | 2 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireInvestments
|
$106.06M | USD | 2 Qtrs |
| Proceeds from maturity of short-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$106.59M | USD | 2 Qtrs |
| Proceeds from maturity of short-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$339.11M | USD | 2 Qtrs |
| Proceeds from sale of equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$20.58M | USD | 1 Quarter |
| Proceeds from sale of equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | 2 Qtrs |
| Proceeds from sale of equity securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$20.58M | USD | 2 Qtrs |
| Proceeds from sale of nonconsolidated affiliate |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Proceeds from sale of nonconsolidated affiliate |
ProceedsFromSaleOfEquityMethodInvestments
|
$18.00M | USD | 2 Qtrs |
| Loan repayment received from subordinated debt |
PaymentsForProceedsFromLoansReceivable
|
$-58.73M | USD | 2 Qtrs |
| Loan repayment received from subordinated debt |
PaymentsForProceedsFromLoansReceivable
|
- | USD | 2 Qtrs |
| Cash received for notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$750.00K | USD | 2 Qtrs |
| Cash received for notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$6.33M | USD | 2 Qtrs |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$43.00K | USD | 2 Qtrs |
| Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-413.00K | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$146.68M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-129.61M | USD | 2 Qtrs |
| Proceeds from issuance of term loan, net of issuance discount |
ProceedsFromIssuanceOfLongTermDebt
|
$630.50M | USD | 2 Qtrs |
| Proceeds from issuance of term loan, net of issuance discount |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
- | USD | 2 Qtrs |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
$6.50M | USD | 2 Qtrs |
| Taxes paid in lieu of shares issued for equity-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Taxes paid in lieu of shares issued for equity-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.97M | USD | 2 Qtrs |
| Noncontrolling interest holders capital contribution |
ProceedsFromMinorityShareholders
|
$2.00M | USD | 2 Qtrs |
| Noncontrolling interest holders capital contribution |
ProceedsFromMinorityShareholders
|
$500.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$535.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
- | USD | 2 Qtrs |
| Repayment of revolving credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$15.00M | USD | 2 Qtrs |
| Principal repayment on long-term debt |
RepaymentsOfOtherLongTermDebt
|
$3.75M | USD | 2 Qtrs |
| Principal repayment on long-term debt |
RepaymentsOfOtherLongTermDebt
|
$2.50M | USD | 2 Qtrs |
| Payments for financing costs |
PaymentsOfFinancingCosts
|
- | USD | 2 Qtrs |
| Payments for financing costs |
PaymentsOfFinancingCosts
|
$14.62M | USD | 2 Qtrs |
| Net transfers from (to) Madison Square Garden Sports Corp. and its subsidiaries |
PaymentsOfDistributionsToAffiliates
|
- | USD | 2 Qtrs |
| Net transfers from (to) Madison Square Garden Sports Corp. and its subsidiaries |
PaymentsOfDistributionsToAffiliates
|
$23.60M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$614.41M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-40.88M | USD | 2 Qtrs |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.69M | USD | 2 Qtrs |
| Effect of exchange rates on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.79M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-65.04M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$553.25M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.03B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.48B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$924.30M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.03B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.48B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$924.30M | USD | Point-in-time |
| Capital expenditures incurred but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$76.94M | USD | 2 Qtrs |
| Capital expenditures incurred but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$46.15M | USD | 2 Qtrs |
| Share-based compensation capitalized in property and equipment |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$2.48M | USD | 2 Qtrs |
| Share-based compensation capitalized in property and equipment |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$2.78M | USD | 2 Qtrs |
Stockholders Equity
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.78B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.50B | USD | Point-in-time |
| Net income (loss) attributable to parent |
NetIncomeLoss
|
$81.31M | USD | 1 Quarter |
| Net income (loss) attributable to parent |
NetIncomeLoss
|
$-214.70M | USD | 2 Qtrs |
| Net income (loss) attributable to parent |
NetIncomeLoss
|
$25.34M | USD | 2 Qtrs |
| Net income (loss) attributable to parent |
NetIncomeLoss
|
$-124.86M | USD | 1 Quarter |
| Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-1.53M | USD | 2 Qtrs |
| Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$453.00K | USD | 1 Quarter |
| Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-902.00K | USD | 1 Quarter |
| Net income (loss) attributable to nonredeemable noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$493.00K | USD | 2 Qtrs |
| Net income (loss) including portion attributable to nonredeemable noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$25.83M | USD | 2 Qtrs |
| Net income (loss) including portion attributable to nonredeemable noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-216.24M | USD | 2 Qtrs |
| Net income (loss) including portion attributable to nonredeemable noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$81.76M | USD | 1 Quarter |
| Net income (loss) including portion attributable to nonredeemable noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-125.76M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$12.17M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.85M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$23.53M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$26.48M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to parent |
ComprehensiveIncomeNetOfTax
|
$-188.23M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to parent |
ComprehensiveIncomeNetOfTax
|
$39.19M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to parent |
ComprehensiveIncomeNetOfTax
|
$-112.69M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to parent |
ComprehensiveIncomeNetOfTax
|
$104.84M | USD | 1 Quarter |
| Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest
|
$39.69M | USD | 2 Qtrs |
| Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest
|
$-113.59M | USD | 1 Quarter |
| Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest
|
$105.29M | USD | 1 Quarter |
| Comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest
|
$-189.76M | USD | 2 Qtrs |
| Noncontrolling Interest, Increase from Sale of Parent Equity Interest |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$22.79M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.89M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$36.70M | USD | 2 Qtrs |
| Tax withholding associated with shares issued for equity-based compensation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.97M | USD | 2 Qtrs |
| Tax withholding associated with shares issued for equity-based compensation |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.00K | USD | 1 Quarter |
| Net Increase (decrease) in Parent Company Investment |
IncreaseDecreaseInParentCompanyInvestment
|
$-663.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interest holders |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$2.00M | USD | 1 Quarter |
| Contributions from noncontrolling interest holders |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$500.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interest holders |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$3.71M | USD | 2 Qtrs |
| Contributions from noncontrolling interest holders |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$300.00K | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$535.00K | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$535.00K | USD | 2 Qtrs |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.85B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.78B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.70B | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.50B | USD | Point-in-time |
| Balance at the beginning of the period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$20.60M | USD | Point-in-time |
| Balance at the beginning of the period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$14.54M | USD | Point-in-time |
| Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-7.23M | USD | 2 Qtrs |
| Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$249.00K | USD | 2 Qtrs |
| Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$885.00K | USD | 1 Quarter |
| Net income (loss) attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-3.34M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-7.23M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$249.00K | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$885.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-3.34M | USD | 1 Quarter |
| Balance at the end of the period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$20.60M | USD | Point-in-time |
| Balance at the end of the period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$14.54M | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-129.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$82.64M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-223.47M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$26.08M | USD | 2 Qtrs |
| Amortization of actuarial loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-685.00K | USD | 2 Qtrs |
| Amortization of actuarial loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-290.00K | USD | 1 Quarter |
| Amortization of actuarial loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-346.00K | USD | 1 Quarter |
| Amortization of actuarial loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-642.00K | USD | 2 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$23.19M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$25.83M | USD | 2 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$11.88M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$13.17M | USD | 2 Qtrs |
| Other comprehensive income, before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$23.53M | USD | 1 Quarter |
| Other comprehensive income, before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$26.48M | USD | 2 Qtrs |
| Other comprehensive income, before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$12.17M | USD | 1 Quarter |
| Other comprehensive income, before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$13.85M | USD | 2 Qtrs |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
- | USD | 1 Quarter |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
- | USD | 2 Qtrs |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
- | USD | 2 Qtrs |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
- | USD | 1 Quarter |
| Other comprehensive income, net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$12.17M | USD | 1 Quarter |
| Other comprehensive income, net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$13.85M | USD | 2 Qtrs |
| Other comprehensive income, net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$23.53M | USD | 1 Quarter |
| Other comprehensive income, net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$26.48M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-196.99M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-116.93M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.18M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$39.93M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-7.23M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$249.00K | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$885.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests
|
$-3.34M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests
|
$-902.00K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests
|
$493.00K | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests
|
$-1.53M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to nonredeemable noncontrolling interests |
ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests
|
$453.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders |
ComprehensiveIncomeNetOfTax
|
$-188.23M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders |
ComprehensiveIncomeNetOfTax
|
$39.19M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders |
ComprehensiveIncomeNetOfTax
|
$-112.69M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders |
ComprehensiveIncomeNetOfTax
|
$104.84M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.