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10-K Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 FY 2021
Filing Information
Form Type 10-K
Accession Number 0001636519-21-000010
Period End Date 20210630
Filing Date 20210819
Fiscal Year 2021
Fiscal Period FY
XBRL Instance msgs-20210630_htm.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.90M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $21.52M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $24.27M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $7.13M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $12.82M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $7.40M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $74.20M USD Point-in-time
Net related party receivables AccountsReceivableRelatedPartiesCurrent $135.00K USD Point-in-time
Net related party receivables AccountsReceivableRelatedPartiesCurrent $6.42M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $20.63M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $16.72M USD Point-in-time
Other current assets OtherAssetsCurrent $15.87M USD Point-in-time
Other current assets OtherAssetsCurrent $9.43M USD Point-in-time
Total current assets AssetsCurrent $128.28M USD Point-in-time
Total current assets AssetsCurrent $185.25M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $35.72M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $39.60M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $703.52M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $718.05M USD Point-in-time
Amortizable intangible assets, net FiniteLivedIntangibleAssetsNet $1.70M 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
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $15.94M USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet - USD Point-in-time
Other assets OtherAssetsNoncurrent $28.72M USD Point-in-time
Other assets OtherAssetsNoncurrent $6.02M USD Point-in-time
Total assets Assets $1.23B USD Point-in-time
Total assets Assets $1.31B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.23M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.30M USD Point-in-time
Net related party payables DueToRelatedPartiesCurrent $17.09M USD Point-in-time
Net related party payables DueToRelatedPartiesCurrent $17.95M USD Point-in-time
Short-term debt ShortTermBorrowings $30.00M USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Employee related costs EmployeeRelatedLiabilitiesCurrent $90.27M USD Point-in-time
Employee related costs EmployeeRelatedLiabilitiesCurrent $71.45M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $33.07M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $55.72M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $39.13M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $41.95M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $126.35M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $131.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $368.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $290.25M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $355.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $350.00M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $691.15M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $679.05M USD Point-in-time
Defined benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $7.01M USD Point-in-time
Defined benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $6.28M USD Point-in-time
Other employee related costs OtherEmployeeRelatedLiabilitiesNoncurrent $57.74M USD Point-in-time
Other employee related costs OtherEmployeeRelatedLiabilitiesNoncurrent $50.03M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $57.72M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet - USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $31.60M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $2.01M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.75M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.15M USD Point-in-time
Total liabilities Liabilities $1.51B USD Point-in-time
Total liabilities Liabilities $1.44B 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 of discontinued operations RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Redeemable noncontrolling interests of discontinued operations RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Redeemable noncontrolling interests of discontinued operations RedeemableNoncontrollingInterestEquityCarryingAmount $76.68M 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 $5.94M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $23.10M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $146.73M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $167.43M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-78.90M 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 $-2.03M USD Point-in-time
Total Madison Square Garden Sports Corp. stockholders equity StockholdersEquity $-206.99M USD Point-in-time
Total Madison Square Garden Sports Corp. stockholders equity StockholdersEquity $-204.31M USD Point-in-time
Nonredeemable noncontrolling interests MinorityInterest $2.44M USD Point-in-time
Nonredeemable noncontrolling interests MinorityInterest $3.55M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-201.87M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.55B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.23B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.31B USD Point-in-time
Preferred stock, par value (dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 861,000.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 982,000.00 shares Point-in-time
Income Statement 87 line items
Line Item Tag Value Unit Period
Revenues from related party RevenueFromRelatedParties $147.03M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $415.72M USD Annual
Revenues from related party RevenueFromRelatedParties $148.21M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $729.40M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $603.32M USD Annual
Revenues from related party RevenueFromRelatedParties $138.88M USD Annual
Direct operating net charges from related party RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $311.00K USD Annual
Direct operating net charges from related party RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $77.00K USD Annual
Direct operating net charges from related party RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $-46.99M USD Annual
Selling, general and administrative expenses (net charges) to related party RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $55.06M USD Annual
Selling, general and administrative expenses (net charges) to related party RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $-10.74M USD Annual
Selling, general and administrative expenses (net charges) to related party RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $3.38M USD Annual
Direct operating expenses DirectOperatingCosts $440.08M USD Annual
Direct operating expenses DirectOperatingCosts $359.97M USD Annual
Direct operating expenses DirectOperatingCosts $281.89M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $327.44M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $206.70M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $319.68M USD Annual
Depreciation and amortization DepreciationAndAmortization $17.54M USD Annual
Depreciation and amortization DepreciationAndAmortization $5.57M USD Annual
Depreciation and amortization DepreciationAndAmortization $20.08M USD Annual
Operating loss OperatingIncomeLoss $-93.87M USD Annual
Operating loss OperatingIncomeLoss $-58.20M USD Annual
Operating loss OperatingIncomeLoss $-78.44M USD Annual
Interest income InvestmentIncomeInterest $700.00K USD Annual
Interest income InvestmentIncomeInterest $1.19M USD Annual
Interest income InvestmentIncomeInterest $32.00K USD Annual
Interest expense InterestExpense $4.97M USD Annual
Interest expense InterestExpense $4.46M USD Annual
Interest expense InterestExpense $10.56M USD Annual
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $-346.00K USD Annual
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $1.33M USD Annual
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $-421.00K USD Annual
Other income (expense) NonoperatingIncomeExpense $-10.88M USD Annual
Other income (expense) NonoperatingIncomeExpense $-2.45M USD Annual
Other income (expense) NonoperatingIncomeExpense $-4.18M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-89.32M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-60.64M USD Annual
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-98.05M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $20.59M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-73.42M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-12.62M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-15.90M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-118.64M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-48.02M USD Annual
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-90.22M USD Annual
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $44.91M USD Annual
Net loss ProfitLoss $-3.12M USD Annual
Net loss ProfitLoss $-208.86M USD Annual
Net loss ProfitLoss $-15.90M USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-2.30M USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-2.34M USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-1.94M USD Annual
Less: Net loss attributable to redeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-7.30M USD Annual
Less: Net loss attributable to redeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD Annual
Less: Net loss attributable to redeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-24.01M USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-4.95M USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD Annual
Less: Net loss attributable to nonredeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-120.00K USD Annual
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $11.43M USD Annual
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $-13.95M USD Annual
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $-182.39M USD Annual
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.58 USD Annual
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-4.86 USD Annual
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.92 USD Annual
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD Annual
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $2.40 USD Annual
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-2.76 USD Annual
Basic earnings (loss) per common share attributable to Madison Square Garden Sports Corp.s stockholders (USD per share) EarningsPerShareBasic $0.48 USD Annual
Basic earnings (loss) per common share attributable to Madison Square Garden Sports Corp.s stockholders (USD per share) EarningsPerShareBasic $-0.58 USD Annual
Basic earnings (loss) per common share attributable to Madison Square Garden Sports Corp.s stockholders (USD per share) EarningsPerShareBasic $-7.62 USD Annual
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-4.86 USD Annual
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.58 USD Annual
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.91 USD Annual
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-2.76 USD Annual
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $2.39 USD Annual
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.s stockholders (USD per share) EarningsPerShareDiluted $-7.62 USD Annual
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.s stockholders (USD per share) EarningsPerShareDiluted $0.48 USD Annual
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.s stockholders (USD per share) EarningsPerShareDiluted $-0.58 USD Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 24.13M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 23.77M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 23.94M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.90M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.94M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.13M shares Annual
Cash Flow Statement 184 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-3.12M USD Annual
Net loss ProfitLoss $-208.86M USD Annual
Net loss ProfitLoss $-15.90M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $119.19M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $5.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $93.36M USD Annual
Impairment of intangibles, long-lived assets, and goodwill Impairmentofintangibleslonglivedassetsandgoodwill - USD Annual
Impairment of intangibles, long-lived assets, and goodwill Impairmentofintangibleslonglivedassetsandgoodwill $102.21M USD Annual
Impairment of intangibles, long-lived assets, and goodwill Impairmentofintangibleslonglivedassetsandgoodwill - USD Annual
Share-based compensation expense ShareBasedCompensation $57.00M USD Annual
Share-based compensation expense ShareBasedCompensation $59.47M USD Annual
Share-based compensation expense ShareBasedCompensation $30.44M USD Annual
Loss (earnings) in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $6.31M USD Annual
Loss (earnings) in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-3.90M USD Annual
Loss (earnings) in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions - USD Annual
Provision for (benefit from) deferred income taxes DeferredIncomeTaxesAndTaxCredits $150.00K USD Annual
Provision for (benefit from) deferred income taxes DeferredIncomeTaxesAndTaxCredits $-73.66M USD Annual
Provision for (benefit from) deferred income taxes DeferredIncomeTaxesAndTaxCredits $-8.03M USD Annual
Purchase accounting adjustments associated with leases AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter $4.24M USD Annual
Purchase accounting adjustments associated with leases AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter - USD Annual
Purchase accounting adjustments associated with leases AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter $4.62M USD Annual
Unrealized loss on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss $-3.56M USD Annual
Unrealized loss on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss $-3.50M USD Annual
Unrealized loss on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss - USD Annual
Provision for (recovery of) doubtful accounts ProvisionForDoubtfulAccounts $1.43M USD Annual
Provision for (recovery of) doubtful accounts ProvisionForDoubtfulAccounts $7.17M USD Annual
Provision for (recovery of) doubtful accounts ProvisionForDoubtfulAccounts $-175.00K USD Annual
Loss on extinguishment of debt including deferred financing costs GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt including deferred financing costs GainsLossesOnExtinguishmentOfDebt $-3.98M USD Annual
Loss on extinguishment of debt including deferred financing costs GainsLossesOnExtinguishmentOfDebt - USD Annual
Other non-cash adjustments OtherOperatingActivitiesCashFlowStatement $469.00K USD Annual
Other non-cash adjustments OtherOperatingActivitiesCashFlowStatement $1.08M USD Annual
Other non-cash adjustments OtherOperatingActivitiesCashFlowStatement $-1.32M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $36.76M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $66.62M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-2.73M USD Annual
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $916.00K USD Annual
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $6.29M USD Annual
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $1.61M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $26.08M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $60.77M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $22.06M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-3.93M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-5.66M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-75.00K USD Annual
Net related party payables IncreaseDecreaseInAccountsPayableRelatedParties $22.59M USD Annual
Net related party payables IncreaseDecreaseInAccountsPayableRelatedParties $5.54M USD Annual
Net related party payables IncreaseDecreaseInAccountsPayableRelatedParties $-863.00K USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $23.72M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $49.19M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-42.97M USD Annual
Collections due to promoters Increasedecreaseincollectionsduetopromoters $15.92M USD Annual
Collections due to promoters Increasedecreaseincollectionsduetopromoters $-22.30M USD Annual
Collections due to promoters Increasedecreaseincollectionsduetopromoters - USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.28M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $34.58M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $60.58M USD Annual
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOperatingLeaseRightofuseAssetAndOperatingLeaseLiability $-3.15M USD Annual
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOperatingLeaseRightofuseAssetAndOperatingLeaseLiability - USD Annual
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOperatingLeaseRightofuseAssetAndOperatingLeaseLiability $29.45M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $3.57M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-35.33M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $161.25M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $188.83M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $466.00K USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $362.48M USD Annual
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities $476.00K USD Annual
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Payments for acquisition of assets PaymentsToAcquireIntangibleAssets $1.00M USD Annual
Payments for acquisition of assets PaymentsToAcquireIntangibleAssets - USD Annual
Payments for acquisition of assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of short-term investments PaymentsToAcquireInvestments $112.69M USD Annual
Purchase of short-term investments PaymentsToAcquireInvestments $405.94M USD Annual
Proceeds from maturity of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $176.66M USD Annual
Proceeds from maturity of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments - USD Annual
Proceeds from maturity of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments - USD Annual
Investments and loans to nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $75.00K USD Annual
Investments and loans to nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments - USD Annual
Investments and loans to nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $52.71M USD Annual
Proceeds from sales of nonconsolidated affiliates ProceedsFromSaleOfEquityMethodInvestments $125.75M USD Annual
Proceeds from sales of nonconsolidated affiliates ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Proceeds from sales of nonconsolidated affiliates ProceedsFromSaleOfEquityMethodInvestments $18.00M USD Annual
Loan repayment received from subordinated debt ProceedsFromCollectionOfNotesReceivable $4.76M USD Annual
Loan repayment received from subordinated debt ProceedsFromCollectionOfNotesReceivable - USD Annual
Loan repayment received from subordinated debt ProceedsFromCollectionOfNotesReceivable $58.73M USD Annual
Cash received / (paid) for notes receivable PaymentsForProceedsFromLoansReceivable $9.18M USD Annual
Cash received / (paid) for notes receivable PaymentsForProceedsFromLoansReceivable $-750.00K USD Annual
Cash received / (paid) for notes receivable PaymentsForProceedsFromLoansReceivable - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-232.90M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-514.86M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-466.00K USD Annual
Cash distributed with MSG Entertainment PaymentsOfDistributionsInSpinOff - USD Annual
Cash distributed with MSG Entertainment PaymentsOfDistributionsInSpinOff $827.08M USD Annual
Cash distributed with MSG Entertainment PaymentsOfDistributionsInSpinOff - USD Annual
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.89M USD Annual
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.78M USD Annual
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $19.52M USD Annual
Proceeds from share issuance ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions - USD Annual
Proceeds from share issuance ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $808.00K USD Annual
Proceeds from share issuance ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions - USD Annual
Noncontrolling interest capital contributions ProceedsFromMinorityShareholders $6.31M USD Annual
Noncontrolling interest capital contributions ProceedsFromMinorityShareholders $4.00M USD Annual
Noncontrolling interest capital contributions ProceedsFromMinorityShareholders - 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 $535.00K USD Annual
Loans from noncontrolling interest holders ProceedsFromNotesPayable $606.00K USD Annual
Loans from noncontrolling interest holders ProceedsFromNotesPayable - USD Annual
Loans from noncontrolling interest holders ProceedsFromNotesPayable - USD Annual
Payment of contingent consideration BusinessAcquisitionContingentConsiderationActualCashPaymentReportedAsCashFlowsUsedForFinancingActivities $200.00K USD Annual
Payment of contingent consideration BusinessAcquisitionContingentConsiderationActualCashPaymentReportedAsCashFlowsUsedForFinancingActivities - USD Annual
Payment of contingent consideration BusinessAcquisitionContingentConsiderationActualCashPaymentReportedAsCashFlowsUsedForFinancingActivities $200.00K USD Annual
Proceeds from NHL advance ProceedsFromOtherShortTermDebt - USD Annual
Proceeds from NHL advance ProceedsFromOtherShortTermDebt $30.00M USD Point-in-time
Proceeds from NHL advance ProceedsFromOtherShortTermDebt $30.00M USD Annual
Proceeds from NHL advance ProceedsFromOtherShortTermDebt - USD Annual
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit - USD Annual
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $350.00M USD Annual
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $30.00M USD Annual
Proceeds from loan facility ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from loan facility ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from loan facility ProceedsFromIssuanceOfSeniorLongTermDebt $40.00M USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCreditDiscontinuedOperations - USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCreditDiscontinuedOperations - USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCreditDiscontinuedOperations $15.00M USD Annual
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $25.00M USD Annual
Repayment of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $15.00M USD Annual
Repayment on long-term debt RepaymentsOfLongTermDebt - USD Annual
Repayment on long-term debt RepaymentsOfLongTermDebt $109.31M USD Annual
Repayment on long-term debt RepaymentsOfLongTermDebt $5.00M 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 $4.56M USD Annual
Payments for financing costs PaymentsOfFinancingCosts - USD Annual
Payments for financing costs PaymentsOfFinancingCosts $1.49M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-71.75M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-520.59M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $17.16M 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 - USD Annual
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.66M USD Annual
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.03B USD Annual
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.64M USD Annual
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-138.72M USD Annual
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 $25.37M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.04M 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 discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.23B 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 $1.12B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $72.04M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.26B 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 $25.84M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.37M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.04M 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 discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.23B 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 $1.12B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $72.04M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.26B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $90.67M USD Point-in-time
Non-cash acquisition of additional redeemable noncontrolling interests RedeemableNoncontrollingInterestnoncashacquisitions $-37.72M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $35.03M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $104.15M USD Annual
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $165.00K USD Annual
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $14.53M USD Annual
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $195.00K USD Annual
Share-based compensation capitalized in property and equipment EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $3.95M USD Annual
Share-based compensation capitalized in property and equipment EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount - USD Annual
Share-based compensation capitalized in property and equipment EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $4.01M USD Annual
Acquisition of assets not yet paid AcquisitionOfAssetsNotYetPaid - USD Point-in-time
Acquisition of assets not yet paid AcquisitionOfAssetsNotYetPaid $500.00K USD Point-in-time
Acquisition of assets not yet paid AcquisitionOfAssetsNotYetPaid - USD Point-in-time
Stockholders Equity 57 line items
Line Item Tag Value Unit Period
Total equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-201.87M USD Point-in-time
Total equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Total equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.55B USD Point-in-time
Net income (loss) attributable to the parent NetIncomeLoss $11.43M USD Annual
Net income (loss) attributable to the parent NetIncomeLoss $-13.95M USD Annual
Net income (loss) attributable to the parent NetIncomeLoss $-182.39M USD Annual
Net Loss including portion attributable to nonredeemable noncontrolling interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $4.18M USD Annual
Net Loss including portion attributable to nonredeemable noncontrolling interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-15.90M USD Annual
Net Loss including portion attributable to nonredeemable noncontrolling interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-184.85M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.13M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.58M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $112.00K USD Annual
Comprehensive income (loss) attributable to the parent ComprehensiveIncomeNetOfTax $5.85M USD Annual
Comprehensive income (loss) attributable to the parent ComprehensiveIncomeNetOfTax $-186.52M USD Annual
Comprehensive income (loss) attributable to the parent ComprehensiveIncomeNetOfTax $-13.84M USD Annual
Comprehensive loss including portion attributable to nonredeemable controlling interest ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest $-188.98M USD Annual
Comprehensive loss including portion attributable to nonredeemable controlling interest ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest $-1.39M USD Annual
Comprehensive loss including portion attributable to nonredeemable controlling interest ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToTheParentAndNonredeemableControllingInterest $-15.79M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $61.01M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $63.42M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $30.44M USD Annual
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $26.78M USD Annual
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $13.89M USD Annual
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $19.52M USD Annual
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward $808.00K USD Annual
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward - USD Annual
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward - USD Annual
Noncontrolling interest non-cash acquisition Noncashacquisition $37.72M USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $428.00K USD Annual
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $535.00K USD Annual
Adjustments to noncontrolling interests MinorityInterestPeriodIncreaseDecrease - USD Annual
Adjustments to noncontrolling interests MinorityInterestPeriodIncreaseDecrease - USD Annual
Noncontrolling interests from acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $8.45M USD Annual
Contribution of joint venture interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD Annual
Contribution of joint venture interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $3.71M USD Annual
Redeemable noncontrolling interest adjustment to redemption fair value MinorityInterestDecreaseFromRedemptions $16.94M USD Annual
Distribution of Madison Square Garden Entertainment Corp. StockholdersEquityNoteSpinoffTransaction $-2.71B USD Annual
Total equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-201.87M USD Point-in-time
Total equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Total equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.55B USD Point-in-time
Total equity balance RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Total equity balance RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Total equity balance RedeemableNoncontrollingInterestEquityCarryingAmount $76.68M USD Point-in-time
Net income (loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-7.30M USD Annual
Net income (loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-24.01M USD Annual
Comprehensive income (loss) ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests $-7.30M USD Annual
Comprehensive income (loss) ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterests $-24.01M USD Annual
Distributions to noncontrolling interest holders DecreasefromDistributionstoRedeemableNoncontrollingInterestHolders - USD Annual
Distributions to noncontrolling interest holders DecreasefromDistributionstoRedeemableNoncontrollingInterestHolders $1.76M USD Annual
Redeemable Noncontrolling Interest non-cash acquisitions RedeemableNoncontrollingInterestnoncashacquisitions $-37.72M USD Annual
Redeemable noncontrolling interest adjustment to redemption fair value Redeemablenoncontrollinginterestadjustmenttoredemptionfairvalue $16.94M USD Annual
Redeemable Noncontrolling Interest, Equity, Spin-Off RedeemableNoncontrollingInterestEquitySpinOff $-22.84M USD Annual
Total equity balance RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Total equity balance RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Total equity balance RedeemableNoncontrollingInterestEquityCarryingAmount $76.68M USD Point-in-time
Comprehensive Income 45 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-3.12M USD Annual
Net loss ProfitLoss $-208.86M USD Annual
Net loss ProfitLoss $-15.90M USD Annual
Net unamortized losses arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-321.00K USD Annual
Net unamortized losses arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-38.00K USD Annual
Net unamortized losses arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-2.56M USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-935.00K USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-103.00K USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.29M USD Annual
Recognized prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax - USD Annual
Recognized prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax - USD Annual
Recognized prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-7.00K USD Annual
Settlement loss OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $47.00K USD Annual
Settlement loss OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $52.00K USD Annual
Settlement loss OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $67.00K USD Annual
Total recognized in other comprehensive income (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-681.00K USD Annual
Total recognized in other comprehensive income (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $1.23M USD Annual
Total recognized in other comprehensive income (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-112.00K USD Annual
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax - USD Annual
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-4.34M USD Annual
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-4.81M USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $-5.58M USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $112.00K USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $-4.13M USD Annual
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD Annual
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD Annual
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-4.13M USD Annual
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-5.58M USD Annual
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $112.00K USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-8.69M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-15.79M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-212.99M USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-2.30M USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-2.34M USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-1.94M USD Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-7.30M USD Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD Annual
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-24.01M USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-120.00K USD Annual
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-4.95M USD Annual
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $5.85M USD Annual
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $-186.52M USD Annual
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $-13.84M USD Annual

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

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