What is Marcus Corporation's income taxes payable?

Marcus Corporation (MCS) reported income taxes payable of $594K in Q1 2026.

How has Marcus Corporation's income taxes payable changed year-over-year?

Marcus Corporation's income taxes payable decreased by 26.7% year-over-year, from $810K to $594K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Marcus Corporation MCS Income Taxes Payable

Income Taxes Payable at other companies

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$29M-9.4%

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$2.4M—

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Alphabet Inc.GOOGL

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Hyatt HotelsH

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Other financials

Income statement

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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

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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

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Operating cash flow-$15.2M+56.9%

CapEx$6.6M-71.1%

Free cash flow-$21.9M+62.5%

Valuation

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Market cap$719.66M+33.7%

Enterprise value$1.06B+15.7%

P/E50.8×—

P/S0.9×+0.2×

Profitability

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Operating margin2.4%—

Net margin1.9%—

FCF margin7%—

Returns & leverage

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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 →

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Questions, answered.

What is Marcus Corporation's income taxes payable?: Marcus Corporation (MCS) reported income taxes payable of $594K in Q1 2026.
How has Marcus Corporation's income taxes payable changed year-over-year?: Marcus Corporation's income taxes payable decreased by 26.7% year-over-year, from $810K to $594K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.