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10-K Filing

SPHERE ENTERTAINMENT CO. CIK: 1795250 FY 2021
Filing Information
Form Type 10-K
Accession Number 0001795250-21-000015
Period End Date 20210630
Filing Date 20210823
Fiscal Year 2021
Fiscal Period FY
XBRL Instance msg-20210630_htm.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.17B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $906.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.23B USD Point-in-time
Preferred stock, par value (dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $22.98M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $6.71M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $10.01M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $17.75M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Short-term investments ShortTermInvestments $337.19M USD Point-in-time
Short-term investments ShortTermInvestments - USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $57.18M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $85.95M USD Point-in-time
Net related party receivables AccountsReceivableRelatedPartiesCurrent $36.38M USD Point-in-time
Net related party receivables AccountsReceivableRelatedPartiesCurrent $23.06M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $60.49M 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 $37.78M USD Point-in-time
Total current assets AssetsCurrent $1.41B USD Point-in-time
Total current assets AssetsCurrent $1.43B USD Point-in-time
Investments in nonconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $45.97M USD Point-in-time
Investments in nonconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $52.62M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.10B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.65B USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $268.57M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $220.33M USD Point-in-time
Amortizable intangible assets, net FiniteLivedIntangibleAssetsNet $150.43M USD Point-in-time
Amortizable intangible assets, net FiniteLivedIntangibleAssetsNet $171.45M 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 $77.69M USD Point-in-time
Goodwill Goodwill $74.31M USD Point-in-time
Goodwill Goodwill $165.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $85.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $128.17M USD Point-in-time
Total assets Assets $4.27B USD Point-in-time
Total assets Assets $3.72B USD Point-in-time
Accounts payable AccountsPayableCurrent $23.93M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.26M USD Point-in-time
Net related party payables, current DueToRelatedPartiesCurrent $18.42M USD Point-in-time
Net related party payables, current DueToRelatedPartiesCurrent $57.62M USD Point-in-time
Current portion of long-term debt, net of deferred financing costs LongTermDebtCurrent $5.43M USD Point-in-time
Current portion of long-term debt, net of deferred financing costs LongTermDebtCurrent $5.73M USD Point-in-time
Employee related costs EmployeeRelatedLiabilitiesCurrent $68.24M USD Point-in-time
Employee related costs EmployeeRelatedLiabilitiesCurrent $68.84M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $125.45M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $181.64M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $53.39M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $68.54M USD Point-in-time
Collections due to promoters DueToThirdPartyPromoters $37.88M USD Point-in-time
Collections due to promoters DueToThirdPartyPromoters $31.88M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $189.31M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $209.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $509.97M USD Point-in-time
Total current liabilities LiabilitiesCurrent $653.08M USD Point-in-time
Long-term debt, net of deferred financing costs LongTermDebtNoncurrent $28.13M USD Point-in-time
Long-term debt, net of deferred financing costs LongTermDebtNoncurrent $655.09M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $224.73M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $174.22M USD Point-in-time
Defined benefit and other postretirement obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent $26.13M USD Point-in-time
Defined benefit and other postretirement obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent $28.85M USD Point-in-time
Other employee related costs OtherEmployeeRelatedLiabilitiesNoncurrent $15.63M USD Point-in-time
Other employee related costs OtherEmployeeRelatedLiabilitiesNoncurrent $15.59M USD Point-in-time
Due To Third Party Promoters, Non Current DueToThirdPartyPromotersNonCurrent $6.62M USD Point-in-time
Due To Third Party Promoters, Non Current DueToThirdPartyPromotersNonCurrent - USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $12.45M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $11.97M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $73.79M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $78.28M USD Point-in-time
Total liabilities Liabilities $1.67B USD Point-in-time
Total liabilities Liabilities $844.77M USD Point-in-time
Commitments and contingencies (see Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 12) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $76.68M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $20.60M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $137.83M USD 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 $2.74B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.75B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $141.94M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-270.15M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-51.86M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-27.12M USD Point-in-time
Total Madison Square Garden Entertainment Corp. stockholders equity StockholdersEquity $2.45B 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 $11.90M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.59B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $3.72B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $4.27B USD Point-in-time
Income Statement 81 line items
Line Item Tag Value Unit Period
Revenues Revenues $762.94M USD Annual
Revenues Revenues $1.05B USD Annual
Revenues Revenues $180.40M USD Annual
Direct operating expenses DirectOperatingCosts $171.92M USD Annual
Direct operating expenses DirectOperatingCosts $508.12M USD Annual
Direct operating expenses DirectOperatingCosts $670.64M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $314.52M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $344.64M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $322.71M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $109.34M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $104.90M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $114.66M USD Annual
Impairment for intangibles, long-lived assets, and goodwill AssetImpairmentCharges - USD Annual
Impairment for intangibles, long-lived assets, and goodwill AssetImpairmentCharges $105.82M USD Annual
Impairment for intangibles, long-lived assets, and goodwill AssetImpairmentCharges - USD Annual
Gain on disposal of assets held for sale GainLossOnDispositionOfAssets1 - USD Annual
Gain on disposal of assets held for sale GainLossOnDispositionOfAssets1 - USD Annual
Gain on disposal of assets held for sale GainLossOnDispositionOfAssets1 $240.78M USD Annual
Operating loss OperatingIncomeLoss $-59.76M USD Annual
Operating loss OperatingIncomeLoss $-45.60M USD Annual
Operating loss OperatingIncomeLoss $-450.20M USD Annual
Earnings (loss) in equity method investments IncomeLossFromEquityMethodInvestments $-6.86M USD Annual
Earnings (loss) in equity method investments IncomeLossFromEquityMethodInvestments $-4.43M USD Annual
Revenues from related party RevenueFromRelatedParties $49.97M USD Annual
Revenues from related party RevenueFromRelatedParties $18.41M USD Annual
Earnings (loss) in equity method investments IncomeLossFromEquityMethodInvestments $7.06M USD Annual
Revenues from related party RevenueFromRelatedParties $18.26M USD Annual
Interest income InvestmentIncomeInterest $17.99M USD Annual
Interest income InvestmentIncomeInterest $30.16M USD Annual
Direct operating expenses (net charges) from related party RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $94.01M USD Annual
Interest income InvestmentIncomeInterest $1.27M USD Annual
Direct operating expenses (net charges) from related party RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $57.74M USD Annual
Direct operating expenses (net charges) from related party RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $-9.87M USD Annual
Net charges to related parties included in Selling, general and administrative expenses RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $41.94M USD Annual
Interest expense InterestExpense $2.30M USD Annual
Interest expense InterestExpense $15.26M USD Annual
Interest expense InterestExpense $35.10M USD Annual
Net charges to related parties included in Selling, general and administrative expenses RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $119.39M USD Annual
Net charges to related parties included in Selling, general and administrative expenses RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $119.67M USD Annual
Miscellaneous income, net OtherNonoperatingIncomeExpense $38.85M USD Annual
Miscellaneous income, net OtherNonoperatingIncomeExpense $51.06M USD Annual
Miscellaneous income, net OtherNonoperatingIncomeExpense $-6.06M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $15.90M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $50.12M USD Annual
Nonoperating income (expense) NonoperatingIncomeExpense $10.38M USD Annual
Loss from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-9.64M USD Annual
Loss from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-29.70M USD Annual
Loss from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-439.82M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $5.05M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $443.00K USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-9.37M USD Annual
Net loss ProfitLoss $-14.69M USD Annual
Net loss ProfitLoss $-430.45M USD Annual
Net loss ProfitLoss $-30.14M USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-7.30M USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-30.39M USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-16.27M USD Annual
Less: Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-2.10M USD Annual
Less: Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-4.95M USD Annual
Less: Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.53M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-414.18M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $15.70M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-22.84M USD Annual
Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders NetIncomeLoss $17.23M USD Annual
Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders NetIncomeLoss $-412.08M USD Annual
Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders NetIncomeLoss $-17.89M USD Annual
Earnings (Loss) Per Share, Basic EarningsPerShareBasic $-0.75 USD Annual
Earnings (Loss) Per Share, Basic EarningsPerShareBasic $-17.39 USD Annual
Earnings (Loss) Per Share, Basic EarningsPerShareBasic $0.72 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.99M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.20M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.02M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.99M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.20M shares Annual
Restructuring Charges RestructuringCharges - USD Annual
Restructuring Charges RestructuringCharges - USD Annual
Restructuring Charges RestructuringCharges $21.30M USD Annual
Earnings (loss) per Share, Diluted EarningsPerShareDiluted $-17.39 USD Annual
Earnings (loss) per Share, Diluted EarningsPerShareDiluted $-0.75 USD Annual
Earnings (loss) per Share, Diluted EarningsPerShareDiluted $0.72 USD Annual
Cash Flow Statement 156 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-14.69M USD Annual
Net loss ProfitLoss $-430.45M USD Annual
Net loss ProfitLoss $-30.14M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $109.34M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $104.90M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $114.66M USD Annual
Impairment of intangibles, long-lived assets and goodwill AssetImpairmentCharges - USD Annual
Impairment of intangibles, long-lived assets and goodwill AssetImpairmentCharges $105.82M USD Annual
Impairment of intangibles, long-lived assets and goodwill AssetImpairmentCharges - USD Annual
Share-based compensation expense ShareBasedCompensation $42.19M USD Annual
Share-based compensation expense ShareBasedCompensation $35.40M USD Annual
Share-based compensation expense ShareBasedCompensation $52.92M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $310.00K USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.21M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $4.66M USD Annual
(Earnings) loss in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-4.43M USD Annual
(Earnings) loss in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-6.86M USD Annual
(Earnings) loss in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $6.31M USD Annual
Benefit from deferred income taxes DeferredIncomeTaxExpenseBenefit $-480.00K USD Annual
Benefit from deferred income taxes DeferredIncomeTaxExpenseBenefit $-371.00K USD Annual
Benefit from deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.52M USD Annual
Unrealized and realized (gain) loss on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss $37.63M USD Annual
Unrealized and realized (gain) loss on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss $-3.50M USD Annual
Unrealized and realized (gain) loss on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss $51.18M USD Annual
Provision for doubtful accounts / credit losses ProvisionForDoubtfulAccounts $9.95M USD Annual
Provision for doubtful accounts / credit losses ProvisionForDoubtfulAccounts $1.46M USD Annual
Provision for doubtful accounts / credit losses ProvisionForDoubtfulAccounts $468.00K USD Annual
Gain on sale of the Forum, excluding associated settlement GainLossOnSaleOfBusiness - USD Annual
Gain on sale of the Forum, excluding associated settlement GainLossOnSaleOfBusiness $100.29M USD Annual
Gain on sale of the Forum, excluding associated settlement GainLossOnSaleOfBusiness - USD Annual
Other non-cash adjustments OtherOperatingActivitiesCashFlowStatement $3.20M USD Annual
Other non-cash adjustments OtherOperatingActivitiesCashFlowStatement $4.89M USD Annual
Other non-cash adjustments OtherOperatingActivitiesCashFlowStatement $727.00K USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $345.00K USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $25.03M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-15.39M USD Annual
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $20.60M USD Annual
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $-4.39M USD Annual
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $-25.88M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.32M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $29.06M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $21.82M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-6.32M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-5.27M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-4.31M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $51.78M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.45M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.79M USD Annual
Collections due to promoters Increasedecreaseincollectionsduetopromoters $-35.33M USD Annual
Collections due to promoters Increasedecreaseincollectionsduetopromoters $-22.30M USD Annual
Collections due to promoters Increasedecreaseincollectionsduetopromoters $12.62M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $3.77M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $52.00K USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $15.36M USD Annual
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesNet $-4.24M USD Annual
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesNet $-10.22M USD Annual
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesNet $-5.20M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $91.72M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $96.03M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-289.48M USD Annual
Capital expenditures, net of acquisitions PaymentsToAcquirePropertyPlantAndEquipment $184.00M USD Annual
Capital expenditures, net of acquisitions PaymentsToAcquirePropertyPlantAndEquipment $452.43M USD Annual
Capital expenditures, net of acquisitions PaymentsToAcquirePropertyPlantAndEquipment $452.15M USD Annual
Purchase of short-term investments PaymentsToAcquireInvestments $112.69M USD Annual
Purchase of short-term investments PaymentsToAcquireInvestments $443.15M USD Annual
Proceeds from maturity of short-term investment ProceedsFromMaturitiesOfShortTermInvestments $208.20M USD Annual
Proceeds from maturity of short-term investment ProceedsFromMaturitiesOfShortTermInvestments - USD Annual
Proceeds from maturity of short-term investment ProceedsFromMaturitiesOfShortTermInvestments $339.11M USD Annual
Proceeds from sale of Forum, excluding associated settlement ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of Forum, excluding associated settlement ProceedsFromDivestitureOfBusinesses $210.52M USD Annual
Proceeds from sale of equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $7.66M USD Annual
Proceeds from sale of equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $22.08M USD Annual
Proceeds from sale of equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Investments in nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $1.05M USD Annual
Investments in nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $52.71M USD Annual
Investments in nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments - USD Annual
Proceeds from sales of nonconsolidated affiliates ProceedsFromDivestitureOfInterestInNonconsolidatedAffiliates - USD Annual
Proceeds from sales of nonconsolidated affiliates ProceedsFromDivestitureOfInterestInNonconsolidatedAffiliates $125.75M USD Annual
Proceeds from sales of nonconsolidated affiliates ProceedsFromDivestitureOfInterestInNonconsolidatedAffiliates $18.00M USD Annual
Loan repayment received from subordinated debt ProceedsFromCollectionOfNotesReceivable - USD Annual
Loan repayment received from subordinated debt ProceedsFromCollectionOfNotesReceivable $4.76M USD Annual
Loan repayment received from subordinated debt ProceedsFromCollectionOfNotesReceivable $58.73M USD Annual
Cash received (paid) for notes receivable PaymentsForProceedsFromLoansReceivable $-6.33M USD Annual
Cash received (paid) for notes receivable PaymentsForProceedsFromLoansReceivable $-3.38M USD Annual
Cash received (paid) for notes receivable PaymentsForProceedsFromLoansReceivable $9.18M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-197.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-476.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-389.66M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-228.06M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-84.44M USD Annual
Proceeds from issuance of term loan, net of issuance discount ProceedsFromIssuanceOfSeniorLongTermDebt $630.50M USD Annual
Proceeds from issuance of term loan, net of issuance discount ProceedsFromIssuanceOfSeniorLongTermDebt $40.00M USD Annual
Proceeds from issuance of term loan, net of issuance discount ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit - USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $15.00M USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $15.00M USD Annual
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.06M USD Annual
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Noncontrolling interest holders capital contributions ProceedsFromMinorityShareholders $18.54M USD Annual
Noncontrolling interest holders capital contributions ProceedsFromMinorityShareholders $4.30M USD Annual
Noncontrolling interest holders capital contributions ProceedsFromMinorityShareholders $6.31M USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders - USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $2.19M USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $4.06M USD Annual
Loans from noncontrolling interest holders ProceedsFromNotesPayable - USD Annual
Loans from noncontrolling interest holders ProceedsFromNotesPayable $606.00K USD Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution PaymentToRelatedPartiesForShareBasedAwardSettlement - USD Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution PaymentToRelatedPartiesForShareBasedAwardSettlement $1.77M USD Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution PaymentToRelatedPartiesForShareBasedAwardSettlement - USD Annual
Repayment of revolving credit facility RepaymentsOfLongTermLinesOfCredit - USD Annual
Repayment of revolving credit facility RepaymentsOfLongTermLinesOfCredit - USD Annual
Repayment of revolving credit facility RepaymentsOfLongTermLinesOfCredit $15.00M USD Annual
Repayment on long-term debt RepaymentsOfSeniorDebt $6.25M USD Annual
Repayment on long-term debt RepaymentsOfSeniorDebt $8.25M USD Annual
Repayment on long-term debt RepaymentsOfSeniorDebt $109.31M USD Annual
Payments for extinguishment of debt PaymentsOfDebtExtinguishmentCosts $1.15M USD Annual
Payments for extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD Annual
Payments for extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD Annual
Payments for financing costs PaymentsOfFinancingCosts $14.62M USD Annual
Payments for financing costs PaymentsOfFinancingCosts $1.49M USD Annual
Net transfers from Madison Square Garden Sports Corp. and its subsidiaries ProceedsFromContributionsFromParent $143.95M USD Annual
Net transfers from Madison Square Garden Sports Corp. and its subsidiaries ProceedsFromContributionsFromParent $43.60M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $633.33M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-8.62M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $122.94M USD Annual
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.67M USD Annual
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.93M USD Annual
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.03M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $267.44M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-140.29M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-167.76M USD Annual
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B 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
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Noncash or Part Noncash Acquisition, Investments Acquired NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD Annual
Noncash or Part Noncash Acquisition, Investments Acquired NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $37.72M USD Annual
Noncash or Part Noncash Acquisition, Investments Acquired NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD Annual
Non-cash (contribution) received from noncontrolling interests TransferToInvestments - USD Annual
Non-cash (contribution) received from noncontrolling interests TransferToInvestments $59.76M USD Annual
Non-cash (contribution) received from noncontrolling interests TransferToInvestments - USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $31.94M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $78.51M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $106.57M USD Annual
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $14.53M USD Annual
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $195.00K USD Annual
Share-based compensation capitalized in property and equipment EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $5.05M USD Annual
Share-based compensation capitalized in property and equipment EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $5.47M USD Annual
Share-based compensation capitalized in property and equipment EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $3.95M USD Annual
Stockholders Equity 67 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.59B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.85B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders NetIncomeLoss $17.23M USD Annual
Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders NetIncomeLoss $-412.08M USD Annual
Net income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders NetIncomeLoss $-17.89M USD Annual
Less: Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-2.10M USD Annual
Less: Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-4.95M USD Annual
Less: Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.53M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-414.18M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $15.70M USD Annual
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-22.84M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $24.74M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-5.58M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-6.33M USD Annual
Comprehensive loss ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest $9.37M USD Annual
Comprehensive loss ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest $-389.44M USD Annual
Comprehensive loss ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest $-28.41M USD Annual
Net increase in Madison Square Garden Sports Corp. Investment IncreaseinParentCompanyInvestment $178.28M USD Annual
Net increase in Madison Square Garden Sports Corp. Investment IncreaseinParentCompanyInvestment $82.95M USD Annual
Contributions from noncontrolling interest holders/joint venture interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $4.01M USD Annual
Contributions from noncontrolling interest holders/joint venture interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.80M USD Annual
Contributions from noncontrolling interest holders/joint venture interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $8.45M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.06M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $428.00K USD Annual
Redeemable noncontrolling interests, non-cash acquisition NoncontrollingInterestIncreaseFromBusinessCombination $37.72M USD Annual
Redeemable noncontrolling interests, non-cash acquisition NoncontrollingInterestIncreaseFromBusinessCombination - USD Annual
Redeemable noncontrolling interest adjustment to redemption fair value TemporaryEquityAccretionToRedemptionValue $46.42M USD Annual
Redeemable noncontrolling interest adjustment to redemption fair value TemporaryEquityAccretionToRedemptionValue $20.59M USD Annual
Adjustments related to the transfer of certain assets and liabilities as a result of the Entertainment Distribution StockholdersEquityTransferofAssetsandLiabilities $51.01M USD Annual
Distribution to related parties associated with the settlement of certain share-based awards granted prior to the Entertainment Distribution DistributionToRelatedPartiesAssociatedWithTheSettlementOfCertainShareBasedCompensation $1.27M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.43M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $56.03M USD Annual
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $165.00K USD Annual
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.06M USD Annual
The Company equity adjustment for temporary Equity valuye To Redemption Value TheCompanyEquityAdjustmentForTemporaryEquityValuyeToRedemptionValue - USD Annual
The Company equity adjustment for temporary Equity valuye To Redemption Value TheCompanyEquityAdjustmentForTemporaryEquityValuyeToRedemptionValue $-8.73M USD Annual
The Company equity adjustment for temporary Equity valuye To Redemption Value TheCompanyEquityAdjustmentForTemporaryEquityValuyeToRedemptionValue - USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.59B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.85B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $76.68M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $20.60M USD Point-in-time
Beginning balance RedeemableNoncontrollingInterestEquityCarryingAmount $137.83M USD Point-in-time
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-7.30M USD Annual
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-30.39M USD Annual
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-16.27M USD Annual
Comprehensive loss ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests $-7.30M USD Annual
Comprehensive loss ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests $-30.39M USD Annual
Comprehensive loss ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests $-16.27M USD Annual
Contributions from noncontrolling interest holders TemporaryEquityStockIssuedDuringPeriodValueNewIssues - USD Annual
Distributions to noncontrolling interest holders DecreasefromDistributionstoRedeemableNoncontrollingInterestHolders - USD Annual
Distributions to noncontrolling interest holders DecreasefromDistributionstoRedeemableNoncontrollingInterestHolders $1.76M USD Annual
Redeemable noncontrolling interests, non-cash acquisition NoncontrollingInterestIncreaseFromBusinessCombinationRedeemableNoncontrollingInterests $-37.72M USD Annual
Redeemable noncontrolling interests, non-cash acquisition NoncontrollingInterestIncreaseFromBusinessCombinationRedeemableNoncontrollingInterests $76.50M USD Annual
Redeemable noncontrolling interest adjustment to redemption fair value TemporaryEquityAccretionToRedemptionValueAdjustment $20.59M USD Annual
Redeemable noncontrolling interest adjustment to redemption fair value TemporaryEquityAccretionToRedemptionValueAdjustment $46.42M USD Annual
Redeemable Noncontrolling Interest Redemption Value Adjustment RedeemableNoncontrollingInterestRedemptionValueAdjustment $8.73M USD Annual
Accretion of put options TemporaryEquityAccretionOfPutOptions $2.35M USD Annual
Accretion of put options TemporaryEquityAccretionOfPutOptions $489.00K USD Annual
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $76.68M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $20.60M USD Point-in-time
Ending balance RedeemableNoncontrollingInterestEquityCarryingAmount $137.83M USD Point-in-time
Comprehensive Income 45 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-14.69M USD Annual
Net loss ProfitLoss $-430.45M USD Annual
Net loss ProfitLoss $-30.14M USD Annual
Net unamortized losses arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-2.56M USD Annual
Net unamortized losses arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-45.00K USD Annual
Net unamortized losses arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD Annual
Amortization of net actuarial loss included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.19M USD Annual
Amortization of net actuarial loss included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.29M USD Annual
Amortization of net actuarial loss included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.34M USD Annual
Amortization of net prior service credit included in net periodic benefit cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-5.17M USD Annual
Amortization of net prior service credit included in net periodic benefit cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-7.00K USD Annual
Amortization of net prior service credit included in net periodic benefit cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax - USD Annual
Curtailments OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainLossBeforeTax - USD Annual
Curtailments OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainLossBeforeTax $156.00K USD Annual
Curtailments OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainLossBeforeTax - USD Annual
Settlement loss OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementGainLossBeforeTax $67.00K USD Annual
Settlement loss OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementGainLossBeforeTax $870.00K USD Annual
Settlement loss OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementGainLossBeforeTax $52.00K USD Annual
Total recognized in other comprehensive income (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-1.36M USD Annual
Total recognized in other comprehensive income (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $2.95M USD Annual
Total recognized in other comprehensive income (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $1.23M USD Annual
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-4.34M USD Annual
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-7.69M USD Annual
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $27.69M USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $-5.58M USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $-6.33M USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $24.74M USD Annual
Income tax expense related to items of other comprehensive income OtherComprehensiveIncomeLossTax - USD Annual
Income tax expense related to items of other comprehensive income OtherComprehensiveIncomeLossTax - USD Annual
Income tax expense related to items of other comprehensive income OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $24.74M USD Annual
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-5.58M USD Annual
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-6.33M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-35.71M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-21.02M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-405.71M USD Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests $-7.30M USD Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests $-30.39M USD Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests $-16.27M USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests $-2.10M USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests $-1.53M USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests ComprehensiveIncomeLossNetofTaxAttributabletoNonredeemableNoncontrollingInterests $-4.95M USD Annual
Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders ComprehensiveIncomeNetOfTax $-23.47M USD Annual
Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders ComprehensiveIncomeNetOfTax $-387.35M USD Annual
Comprehensive income (loss) attributable to Madison Square Garden Entertainment Corp.s stockholders ComprehensiveIncomeNetOfTax $10.91M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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