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Marcus Corporation MCS Hotels/Resorts — Other segment items
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|---|---|---|
| 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 |
| Operating income | $26,655 | $6,704 | $33,359 | $15,700 | $4,194 | $19,894 |
| Investment income (loss) | 66 | 409 | ||||
| Interest expense | (2,734) | (2,981) |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's hotels/resorts — other segment items?
- Marcus Corporation (MCS) reported hotels/resorts — other segment items of $9.65M in Q2 2026.
- How has Marcus Corporation's hotels/resorts — other segment items changed year-over-year?
- Marcus Corporation's hotels/resorts — other segment items increased by 3.4% year-over-year, from $9.34M to $9.65M.
- What is the long-term trend for Marcus Corporation's hotels/resorts — other segment items?
- Over 3 years (2022 to 2025), Marcus Corporation's hotels/resorts — other segment items has grown at a 4.3% compound annual growth rate (CAGR), from $33.63M to $38.17M.
- What does hotels/resorts — other segment items mean?
- This metric represents miscellaneous operating expenses or income adjustments specific to the hotels and resorts business segment that are not categorized under standard operating line items. It captures residual costs or gains necessary to reconcile segment-level performance. Monitoring this helps identify non-recurring or unique operational variances within the hospitality division.
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