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10-Q Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001636519-21-000003
Period End Date 20201231
Filing Date 20210203
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance msgs-20201231_htm.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $38.36M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $41.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.76M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $25.10M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $9.50M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $12.82M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $21.52M USD Point-in-time
Preferred stock, par value (dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $7.40M USD Point-in-time
Preferred stock, par value (dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $24.90M USD Point-in-time
Net related party receivables AccountsReceivableRelatedPartiesCurrent $135.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Net related party receivables AccountsReceivableRelatedPartiesCurrent $11.94M USD 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
Prepaid expenses PrepaidExpenseCurrent $20.63M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $47.53M USD Point-in-time
Other current assets OtherAssetsCurrent $10.85M USD Point-in-time
Other current assets OtherAssetsCurrent $9.43M USD Point-in-time
Treasury stock, shares TreasuryStockShares 982,000.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 866,000.00 shares Point-in-time
Total current assets AssetsCurrent $128.28M USD Point-in-time
Total current assets AssetsCurrent $175.48M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $41,098 and $38,361 as of December 31, 2020 and June 30, 2020, respectively PropertyPlantAndEquipmentNet $39.60M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $41,098 and $38,361 as of December 31, 2020 and June 30, 2020, respectively PropertyPlantAndEquipmentNet $37.03M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $711.88M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $718.05M USD Point-in-time
Amortizable intangible assets, net FiniteLivedIntangibleAssetsNet $2.22M USD Point-in-time
Amortizable intangible assets, net FiniteLivedIntangibleAssetsNet $2.75M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedIntangibleAssetsExcludingGoodwill $112.14M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedIntangibleAssetsExcludingGoodwill $112.14M USD Point-in-time
Goodwill Goodwill $226.96M USD Point-in-time
Goodwill Goodwill $226.96M USD Point-in-time
Other assets OtherAssetsNoncurrent $6.02M USD Point-in-time
Other assets OtherAssetsNoncurrent $26.40M USD Point-in-time
Total assets Assets $1.23B USD Point-in-time
Total assets Assets $1.29B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.17M USD Point-in-time
Net related party payables DueToRelatedPartiesCurrent $25.47M USD Point-in-time
Net related party payables DueToRelatedPartiesCurrent $17.95M USD Point-in-time
Employee related costs EmployeeRelatedLiabilitiesCurrent $71.45M USD Point-in-time
Employee related costs EmployeeRelatedLiabilitiesCurrent $36.03M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $58.34M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $33.07M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $26.81M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $39.13M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $200.33M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $126.35M USD Point-in-time
Total current liabilities LiabilitiesCurrent $290.25M USD Point-in-time
Total current liabilities LiabilitiesCurrent $348.15M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $380.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $350.00M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $687.53M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $679.05M USD Point-in-time
Defined benefit and other postretirement obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $7.01M USD Point-in-time
Defined benefit and other postretirement obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $6.62M USD Point-in-time
Other employee related costs OtherEmployeeRelatedLiabilitiesNoncurrent $44.57M USD Point-in-time
Other employee related costs OtherEmployeeRelatedLiabilitiesNoncurrent $50.03M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $57.39M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $57.72M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $31.98M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $2.01M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.15M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.00M USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Total liabilities Liabilities $1.44B USD Point-in-time
Commitments and contingencies (see Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of December 31, 2020 and June 30, 2020 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of December 31, 2020 and June 30, 2020 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $15.43M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.94M USD Point-in-time
Treasury stock, at cost, 866 and 982 shares as of December 31, 2020 and June 30, 2020, respectively TreasuryStockValue $147.59M USD Point-in-time
Treasury stock, at cost, 866 and 982 shares as of December 31, 2020 and June 30, 2020, respectively TreasuryStockValue $167.43M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-133.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-43.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.14M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.12M USD Point-in-time
Total Madison Square Garden Sports Corp. stockholders equity StockholdersEquity $-268.01M USD Point-in-time
Total Madison Square Garden Sports Corp. stockholders equity StockholdersEquity $-206.99M USD Point-in-time
Nonredeemable noncontrolling interests MinorityInterest $3.55M USD Point-in-time
Nonredeemable noncontrolling interests MinorityInterest $2.88M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-265.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-239.89M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.23B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.29B USD Point-in-time
Income Statement 116 line items
Line Item Tag Value Unit Period
Revenues from related parties RevenueFromRelatedParties $14.37M USD 1 Quarter
Revenues Revenues $28.77M USD 1 Quarter
Revenues Revenues $342.65M USD 2 Qtrs
Revenues from related parties RevenueFromRelatedParties $61.12M USD 1 Quarter
Revenues Revenues $292.80M USD 1 Quarter
Revenues Revenues $85.81M USD 2 Qtrs
Revenues from related parties RevenueFromRelatedParties $67.45M USD 2 Qtrs
Revenues from related parties RevenueFromRelatedParties $23.43M USD 2 Qtrs
Direct operating expenses from (to) related parties RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $-137.00K USD 1 Quarter
Direct operating expenses from (to) related parties RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $-137.00K USD 2 Qtrs
Direct operating expenses from (to) related parties RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $2.65M USD 1 Quarter
Direct operating expenses from (to) related parties RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $3.26M USD 2 Qtrs
Direct operating expenses DirectOperatingCosts $197.78M USD 1 Quarter
Selling, general and administrative expenses from (to) related parties RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $10.46M USD 1 Quarter
Selling, general and administrative expenses from (to) related parties RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $24.20M USD 2 Qtrs
Selling, general and administrative expenses from (to) related parties RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $-2.74M USD 1 Quarter
Direct operating expenses DirectOperatingCosts $216.20M USD 2 Qtrs
Selling, general and administrative expenses from (to) related parties RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $-5.40M USD 2 Qtrs
Direct operating expenses DirectOperatingCosts $56.45M USD 2 Qtrs
Direct operating expenses DirectOperatingCosts $16.66M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $48.91M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $91.91M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $90.33M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $176.24M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $4.92M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.27M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.61M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.77M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-65.81M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-233.00K USD 1 Quarter
Operating loss OperatingIncomeLoss $-59.56M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-38.41M USD 1 Quarter
Interest income InvestmentIncomeInterest - USD 2 Qtrs
Interest income InvestmentIncomeInterest - USD 1 Quarter
Interest income InvestmentIncomeInterest $526.00K USD 2 Qtrs
Interest income InvestmentIncomeInterest $233.00K USD 1 Quarter
Interest expense InterestExpense $2.49M USD 1 Quarter
Interest expense InterestExpense $1.37M USD 2 Qtrs
Interest expense InterestExpense $4.48M USD 2 Qtrs
Interest expense InterestExpense $796.00K USD 1 Quarter
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-174.00K USD 2 Qtrs
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-88.00K USD 1 Quarter
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-70.00K USD 1 Quarter
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-190.00K USD 2 Qtrs
Nonoperating income (loss) NonoperatingIncomeExpense $-1.02M USD 2 Qtrs
Nonoperating income (loss) NonoperatingIncomeExpense $-2.56M USD 1 Quarter
Nonoperating income (loss) NonoperatingIncomeExpense $-4.67M USD 2 Qtrs
Nonoperating income (loss) NonoperatingIncomeExpense $-651.00K USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-884.00K USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-40.96M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-60.58M USD 2 Qtrs
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-70.48M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $2.77M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $170.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-328.00K USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $-16.73M USD 2 Qtrs
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-70.15M USD 2 Qtrs
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-43.85M USD 2 Qtrs
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-3.66M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-41.13M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $96.01M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $55.53M USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income (loss) ProfitLoss $92.35M USD 1 Quarter
Net income (loss) ProfitLoss $11.68M USD 2 Qtrs
Net income (loss) ProfitLoss $-41.13M USD 1 Quarter
Net income (loss) ProfitLoss $-70.15M USD 2 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-508.00K USD 1 Quarter
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-915.00K USD 2 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-465.00K USD 1 Quarter
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-1.11M USD 2 Qtrs
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-1.40M USD 2 Qtrs
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD 2 Qtrs
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-1.24M USD 1 Quarter
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-86.00K USD 1 Quarter
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-158.00K USD 2 Qtrs
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD 2 Qtrs
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD 1 Quarter
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $-69.04M USD 2 Qtrs
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $-40.62M USD 1 Quarter
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $14.16M USD 2 Qtrs
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $94.14M USD 1 Quarter
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.68 USD 1 Quarter
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.80 USD 2 Qtrs
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.86 USD 2 Qtrs
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.13 USD 1 Quarter
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $2.39 USD 2 Qtrs
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $4.07 USD 1 Quarter
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 2 Qtrs
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareBasic $0.59 USD 2 Qtrs
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareBasic $3.94 USD 1 Quarter
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareBasic $-2.86 USD 2 Qtrs
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareBasic $-1.68 USD 1 Quarter
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.68 USD 1 Quarter
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.86 USD 2 Qtrs
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.13 USD 1 Quarter
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.79 USD 2 Qtrs
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $2.38 USD 2 Qtrs
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 2 Qtrs
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $4.06 USD 1 Quarter
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareDiluted $0.59 USD 2 Qtrs
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareDiluted $-1.68 USD 1 Quarter
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareDiluted $-2.86 USD 2 Qtrs
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareDiluted $3.93 USD 1 Quarter
Weighted-average shares for basic EPS WeightedAverageNumberOfSharesOutstandingBasic 23.87M shares 2 Qtrs
Weighted-average shares for basic EPS WeightedAverageNumberOfSharesOutstandingBasic 24.10M shares 2 Qtrs
Weighted-average shares for basic EPS WeightedAverageNumberOfSharesOutstandingBasic 24.14M shares 1 Quarter
Weighted-average shares for basic EPS WeightedAverageNumberOfSharesOutstandingBasic 23.91M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.14M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.98M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.10M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.98M shares 2 Qtrs
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $92.35M USD 1 Quarter
Net income (loss) ProfitLoss $11.68M USD 2 Qtrs
Net income (loss) ProfitLoss $-41.13M USD 1 Quarter
Net income (loss) ProfitLoss $-70.15M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.27M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $57.20M USD 2 Qtrs
Provision (benefits) from deferred income taxes DeferredIncomeTaxExpenseBenefit $-328.00K USD 2 Qtrs
Provision (benefits) from deferred income taxes DeferredIncomeTaxExpenseBenefit $682.00K USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $33.59M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $22.33M USD 2 Qtrs
Loss in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions - USD 2 Qtrs
Loss in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-2.64M USD 2 Qtrs
Purchase accounting adjustments associated with leases AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter - USD 2 Qtrs
Purchase accounting adjustments associated with leases AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter $3.39M USD 2 Qtrs
Unrealized gains on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss $14.72M USD 2 Qtrs
Unrealized gains on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss - USD 2 Qtrs
(Recovery of) provision for doubtful accounts ProvisionForDoubtfulAccounts $-175.00K USD 2 Qtrs
(Recovery of) provision for doubtful accounts ProvisionForDoubtfulAccounts $2.08M USD 2 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $-144.00K USD 2 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $-371.00K USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $17.32M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $34.19M USD 2 Qtrs
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $11.80M USD 2 Qtrs
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $267.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $44.67M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $40.75M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-1.13M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $16.59M USD 2 Qtrs
Net related party payables IncreaseDecreaseInAccountsPayableRelatedParties $9.52M USD 2 Qtrs
Net related party payables IncreaseDecreaseInAccountsPayableRelatedParties $7.52M USD 2 Qtrs
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $58.40M USD 2 Qtrs
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-15.96M USD 2 Qtrs
Collections due to promoters Increasedecreaseincollectionsduetopromoters - USD 2 Qtrs
Collections due to promoters Increasedecreaseincollectionsduetopromoters $-6.40M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $12.18M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $104.09M USD 2 Qtrs
Operating lease right-of-use assets and lease liabilities Increasedecreaseinrightofuseassetsandliabilities $2.33M USD 2 Qtrs
Operating lease right-of-use assets and lease liabilities Increasedecreaseinrightofuseassetsandliabilities $-609.00K USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $111.17M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-21.63M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $221.34M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $141.00K USD 2 Qtrs
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities - USD 2 Qtrs
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities $476.00K USD 2 Qtrs
Payments for acquisition of assets PaymentsToAcquireAssetsInvestingActivities - USD 2 Qtrs
Payments for acquisition of assets PaymentsToAcquireAssetsInvestingActivities $1.00M USD 2 Qtrs
Purchase of short-term investments PaymentsToAcquireInvestments $106.06M USD 2 Qtrs
Purchase of short-term investments PaymentsToAcquireInvestments - USD 2 Qtrs
Proceeds from maturity of short-term investments ProceedsFromSaleAndMaturityOfOtherInvestments - USD 2 Qtrs
Proceeds from maturity of short-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $106.59M USD 2 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD 2 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $63.00K USD 2 Qtrs
Proceeds from sale of nonconsolidated affiliates ProceedsFromSaleOfEquityMethodInvestments $18.00M USD 2 Qtrs
Proceeds from sale of nonconsolidated affiliates ProceedsFromSaleOfEquityMethodInvestments - USD 2 Qtrs
Loan repayment received from subordinated note ProceedsFromCollectionOfLoansReceivable - USD 2 Qtrs
Loan repayment received from subordinated note ProceedsFromCollectionOfLoansReceivable $58.73M USD 2 Qtrs
Cash received for notes receivable PaymentsforProceedsfromOtherNotesReceivable - USD 2 Qtrs
Cash received for notes receivable PaymentsforProceedsfromOtherNotesReceivable $750.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-143.91M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-141.00K USD 2 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.89M USD 2 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.26M USD 2 Qtrs
Noncontrolling interest holders capital contribution ProceedsFromMinorityShareholders $2.00M USD 2 Qtrs
Noncontrolling interest holders capital contribution ProceedsFromMinorityShareholders - USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $535.00K USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders - USD 2 Qtrs
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit - USD 2 Qtrs
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $30.00M USD 2 Qtrs
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $15.00M USD 2 Qtrs
Repayment of revolving credit facility RepaymentsOfLinesOfCredit - USD 2 Qtrs
Principal repayment on long-term debt RepaymentsOfLongTermDebt $3.75M USD 2 Qtrs
Principal repayment on long-term debt RepaymentsOfLongTermDebt - USD 2 Qtrs
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $200.00K USD 2 Qtrs
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $200.00K USD 2 Qtrs
Payments of Financing Costs PaymentsOfFinancingCosts $4.55M USD 2 Qtrs
Payments of Financing Costs PaymentsOfFinancingCosts - USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-43.75M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $11.36M 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 - USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-74.80M USD 2 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-10.41M USD 2 Qtrs
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $80.26M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.84M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.67M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.53M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.02B USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.09B USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.04B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $80.26M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.12B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $90.67M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $80.26M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.84M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.67M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.53M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.02B USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.09B USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.04B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $80.26M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.12B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $90.67M USD Point-in-time
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $47.48M USD 2 Qtrs
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $30.00K USD 2 Qtrs
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $195.00K USD 2 Qtrs
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - 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 - USD 2 Qtrs
Stockholders Equity 53 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-265.13M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-239.89M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.54B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-70.15M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-41.13M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $13.09M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $93.59M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $20.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $13.85M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $23.53M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-41.12M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest $26.94M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-70.13M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest $117.12M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.93M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.98M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $36.07M USD 2 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.33M USD 2 Qtrs
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $13.89M USD 2 Qtrs
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $93.00K USD 1 Quarter
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.82M USD 1 Quarter
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $26.26M USD 2 Qtrs
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward - USD 1 Quarter
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward - USD 2 Qtrs
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward - USD 1 Quarter
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward - USD 2 Qtrs
Contributions from noncontrolling interest holders NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $2.00M USD 1 Quarter
Contributions from noncontrolling interest holders NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $3.71M USD 2 Qtrs
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease - USD 1 Quarter
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease - USD 2 Qtrs
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $535.00K USD 2 Qtrs
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $535.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-265.13M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-239.89M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.54B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $66.22M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $67.46M USD Point-in-time
Net income (loss) attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-1.40M USD 2 Qtrs
Comprehensive income (loss) attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests $-1.40M USD 2 Qtrs
Comprehensive income (loss) attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests $-1.24M USD 1 Quarter
Distributions to Redeemable Noncontrolling Interest Holders DecreasefromDistributionstoRedeemableNoncontrollingInterestHolders - USD 2 Qtrs
Distributions to Redeemable Noncontrolling Interest Holders DecreasefromDistributionstoRedeemableNoncontrollingInterestHolders - USD 1 Quarter
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $66.22M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $67.46M USD Point-in-time
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $92.35M USD 1 Quarter
Net income (loss) ProfitLoss $11.68M USD 2 Qtrs
Net income (loss) ProfitLoss $-41.13M USD 1 Quarter
Net income (loss) ProfitLoss $-70.15M USD 2 Qtrs
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 $-20.00K 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 $-10.00K USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $13.17M USD 2 Qtrs
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $23.19M USD 1 Quarter
Other comprehensive income, before income taxes OtherComprehensiveIncomeLossBeforeTax $20.00K USD 2 Qtrs
Other comprehensive income, before income taxes OtherComprehensiveIncomeLossBeforeTax $10.00K USD 1 Quarter
Other comprehensive income, before income taxes OtherComprehensiveIncomeLossBeforeTax $23.53M USD 1 Quarter
Other comprehensive income, before income taxes OtherComprehensiveIncomeLossBeforeTax $13.85M USD 2 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD 1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD 2 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD 2 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD 1 Quarter
Other comprehensive income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $10.00K USD 1 Quarter
Other comprehensive income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $20.00K USD 2 Qtrs
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
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $25.54M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-41.12M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $115.88M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-70.13M USD 2 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-508.00K USD 1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-465.00K USD 1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-1.11M USD 2 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-915.00K USD 2 Qtrs
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD 2 Qtrs
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-1.40M USD 2 Qtrs
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-1.24M USD 1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD 1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD 2 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-86.00K USD 1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-158.00K USD 2 Qtrs
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $28.01M USD 2 Qtrs
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $-69.02M USD 2 Qtrs
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $-40.62M USD 1 Quarter
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $117.67M USD 1 Quarter

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

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