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Marcus Corporation MCS Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Marcus Corporation’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:50 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000062234-26-000041
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accounts payable | $42,957 | $44,523 |
| Income taxes | 836 | — |
| Taxes other than income taxes | 18,597 | 18,482 |
| Accrued compensation | 22,129 | 23,562 |
| Other accrued liabilities | 61,257 | 57,828 |
| Current portion of finance lease obligations | 2,471 | 2,827 |
| Current portion of operating lease obligations | 16,501 | 16,219 |
| Total current liabilities | 164,748 | 163,441 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's accrued expenses?
- Marcus Corporation (MCS) reported accrued expenses of $22.13M in Q2 2026.
- How has Marcus Corporation's accrued expenses changed year-over-year?
- Marcus Corporation's accrued expenses increased by 32.2% year-over-year, from $16.74M to $22.13M.
- What is the long-term trend for Marcus Corporation's accrued expenses?
- Over 5 years (2020 to 2025), Marcus Corporation's accrued expenses has grown at a 25.3% compound annual growth rate (CAGR), from $7.63M to $23.56M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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