What is Marcus & Millichap's deferred taxes?

Marcus & Millichap (MMI) reported deferred taxes of $817K in Q1 2026.

How has Marcus & Millichap's deferred taxes changed year-over-year?

Marcus & Millichap's deferred taxes increased by 108.6% year-over-year, from -$9.5M to $817K.

What is the long-term trend for Marcus & Millichap's deferred taxes?

Over 2 years (2021 to 2023), Marcus & Millichap's deferred taxes has grown at a -26.3% compound annual growth rate (CAGR), from -$11.85M to -$6.43M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Marcus & Millichap MMI Deferred Taxes

Deferred Taxes at other companies

Jones Lang LaSalleJLL

$11.6M-48.9%

CBRE GroupCBRE

$0+100%

Walker & DunlopWD

-$1.46M-133%

Cushman & Wakefield CWK

$49.6M+243%

Ladder CapitalLADR

$121K-73.6%

LTC PropertiesLTC

$110K—

Segments

By segment

See full

Reportable Segment$934K+110%

Other financials

Income statement

See full

Revenue$171.5M+18.2%

Operating income-$5.8M+67.4%

Net income-$3.1M+29.9%

EPS (diluted)-$0.08+27.3%

Balance sheet

See full

Cash & equivalents$136.5M-8.8%

Total debt$75.0M-10.6%

Total equity$569.1M-7.9%

Total assets$755.0M-5.9%

Cash flow

See full

Operating cash flow-$27.6M+47.8%

CapEx$3.0M+99.5%

Free cash flow-$30.5M+43.8%

Valuation

See full

Market cap$1.12B-5.0%

Enterprise value$1.06B-4.9%

P/S1.4×-0.2×

Profitability

See full

Gross margin38.1%—

Operating margin-9.1%+59.1pp

Net margin-5%-19.8pp

FCF margin10.6%+8.7pp

Returns & leverage

See full

Return on equity-4.9%-44.5pp

Debt / equity0.1×0.0×

Current ratio2.6×-1.1×

Where this comes from

Reported directly by Marcus & Millichap in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Marcus & Millichap’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marcus & Millichap's deferred taxes?: Marcus & Millichap (MMI) reported deferred taxes of $817K in Q1 2026.
How has Marcus & Millichap's deferred taxes changed year-over-year?: Marcus & Millichap's deferred taxes increased by 108.6% year-over-year, from -$9.5M to $817K.
What is the long-term trend for Marcus & Millichap's deferred taxes?: Over 2 years (2021 to 2023), Marcus & Millichap's deferred taxes has grown at a -26.3% compound annual growth rate (CAGR), from -$11.85M to -$6.43M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.