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Marcus Corporation MCS Reimbursed costs
Reimbursed costs at other companies
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept mcs:ReimbursedCosts.
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 | Three Months Ended / June 30,2025 | Six Months Ended / June 30,2026 | Six Months Ended / June 30,2025 |
|---|---|---|---|---|
| Property taxes | 4,055 | 4,328 | 8,337 | 8,737 |
| Other operating expenses | 10,115 | 10,332 | 20,678 | 20,938 |
| Loss (gain) on disposition of property, equipment and other assets | 113 | 181 | 194 | (1,184) |
| Reimbursed costs | 11,034 | 10,371 | 21,432 | 20,228 |
| Total costs and expenses | 204,677 | 193,036 | 378,342 | 362,214 |
| Operating income (loss) | 27,067 | 13,007 | 7,806 | (7,405) |
| Other income (expense): | ||||
| Investment income | 66 | 409 | 86 | 483 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's reimbursed costs?
- Marcus Corporation (MCS) reported reimbursed costs of $11.03M in Q2 2026.
- How has Marcus Corporation's reimbursed costs changed year-over-year?
- Marcus Corporation's reimbursed costs increased by 6.4% year-over-year, from $10.37M to $11.03M.
- What is the long-term trend for Marcus Corporation's reimbursed costs?
- Over 4 years (2021 to 2025), Marcus Corporation's reimbursed costs has grown at a 21.3% compound annual growth rate (CAGR), from $18.77M to $40.7M.
- What does reimbursed costs mean?
- This represents expenses incurred by the company that are contractually recoverable from third parties, such as property owners or joint venture partners. These costs are typically offset by corresponding revenue, resulting in a neutral impact on operating income. Tracking these expenses is essential for understanding the company's role as a property manager versus an owner-operator.
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