Marcus Corporation MCS Deferred Taxes
Deferred 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Marcus Corporation (MCS) reported deferred taxes of $27.21M in Q1 2026.
- How has Marcus Corporation's deferred taxes changed year-over-year?
- Marcus Corporation's deferred taxes increased by 1.0% year-over-year, from $26.94M to $27.21M.
- What is the long-term trend for Marcus Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Marcus Corporation's deferred taxes has grown at a -1.6% compound annual growth rate (CAGR), from $33.43M to $30.91M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.