Skip to content
OpenCapital
Get started

Marcus Corporation MCS Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Expedia Group, Inc. logo
Expedia Group, Inc.EXPE
——

Other financials

Income statement

See full
Revenue$154.4M+3.8%
Operating income-$19.3M+5.6%
Net income-$15.4M+8.7%
EPS (diluted)-$0.46+8.0%

Balance sheet

See full
Cash & equivalents$11.2M-5.4%
Total debt$349.9M-9.9%
Total equity$441.2M-0.1%
Total assets$992.1M-2.5%

Cash flow

See full
Operating cash flow-$15.2M+56.9%
CapEx$6.6M-71.1%
Free cash flow-$21.9M+62.5%

Valuation

See full
Market cap$719.66M+33.7%
Enterprise value$1.06B+15.7%
P/E50.8×—
P/S0.9×+0.2×

Profitability

See full
Operating margin2.4%—
Net margin1.9%—
FCF margin7%—

Returns & leverage

See full
Return on equity3.2%—
Debt / equity0.8×-0.1×
Current ratio0.3×-0.1×

Where this comes from

Reported directly by Marcus Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Marcus Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Marcus Corporation's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Marcus Corporation's accrued income taxes, current?
Marcus Corporation (MCS) reported accrued income taxes, current of $594K in Q1 2026.
How has Marcus Corporation's accrued income taxes, current changed year-over-year?
Marcus Corporation's accrued income taxes, current decreased by 26.7% year-over-year, from $810K to $594K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.