Marcus Corporation MCS Accrued taxes
Accrued taxes at other companies
Other financials
Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable.
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 accrued taxes?
- Marcus Corporation (MCS) reported accrued taxes of -$3.52M in Q1 2026.
- How has Marcus Corporation's accrued taxes changed year-over-year?
- Marcus Corporation's accrued taxes decreased by 15.1% year-over-year, from -$3.05M to -$3.52M.
- What does accrued taxes mean?
- This represents the net change in accrued tax liabilities, excluding income taxes, such as property or payroll taxes. Fluctuations in this balance indicate the timing differences between when tax obligations are incurred and when they are settled in cash. It serves as a useful indicator of short-term working capital management regarding non-income tax obligations.