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Marcus Corporation MCS Hotels/Resorts — Operating Lease, Expense
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseExpense.
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 | Three Months Ended June 30, 2026 / Theatres | Three Months Ended June 30, 2026 / Hotels/Resorts | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / Theatres | Three Months Ended June 30, 2025 / Hotels/Resorts | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Advertising and marketing | 1,575 | 5,158 | 6,733 | 1,794 | 4,804 | 6,598 |
| Administrative | 6,369 | 11,527 | 17,896 | 5,852 | 10,817 | 16,669 |
| Depreciation and amortization | 9,699 | 7,268 | 16,967 | 10,455 | 6,746 | 17,201 |
| Rent | 5,811 | 443 | 6,254 | 5,783 | 467 | 6,250 |
| Property taxes | 2,503 | 1,519 | 4,022 | 2,847 | 1,453 | 4,300 |
| Reimbursed costs | 802 | 10,232 | 11,034 | 647 | 9,724 | 10,371 |
| Other segment items (1) | 529 | 9,651 | 10,180 | 1,063 | 9,335 | 10,398 |
| Total costs and expenses | 123,993 | 74,280 | 198,273 | 115,950 | 70,088 | 186,038 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's hotels/resorts — operating lease, expense?
- Marcus Corporation (MCS) reported hotels/resorts — operating lease, expense of $443K in Q2 2026.
- How has Marcus Corporation's hotels/resorts — operating lease, expense changed year-over-year?
- Marcus Corporation's hotels/resorts — operating lease, expense decreased by 5.1% year-over-year, from $467K to $443K.
- What is the long-term trend for Marcus Corporation's hotels/resorts — operating lease, expense?
- Over 3 years (2022 to 2025), Marcus Corporation's hotels/resorts — operating lease, expense has grown at a -6.6% compound annual growth rate (CAGR), from $2.3M to $1.88M.
- What does hotels/resorts — operating lease, expense mean?
- This represents the periodic rental costs incurred for the use of properties or equipment under operating lease agreements. It reflects the fixed contractual obligations required to maintain the physical footprint of the hotel and resort operations.
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