Marcus Corporation MCS Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Marcus Corporation (MCS) reported income taxes paid, net of -$15K in Q1 2026.
- How has Marcus Corporation's income taxes paid, net changed year-over-year?
- Marcus Corporation's income taxes paid, net decreased by 200.0% year-over-year, from $15K to -$15K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.