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Marcus & Millichap MMI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Marcus & Millichap in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Marcus & Millichap’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:59 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054439
| Line item | June 30, 2026(unaudited) | December 31, 2025 |
|---|---|---|
| Deferred tax assets, net | 43,260 | 44,586 |
| Goodwill and other intangible assets, net | 40,741 | 41,662 |
| Advances and loans, net | 140,478 | 147,215 |
| Other assets, non-current | 29,243 | 27,120 |
| Total assets | $765,795 | $827,180 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $9,962 | $11,021 |
Item 1. Financial Statements
FAQ
- What is Marcus & Millichap's deferred tax assets and other non-current assets?
- Marcus & Millichap (MMI) reported deferred tax assets and other non-current assets of $29.24M in Q2 2026.
- How has Marcus & Millichap's deferred tax assets and other non-current assets changed year-over-year?
- Marcus & Millichap's deferred tax assets and other non-current assets increased by 17.3% year-over-year, from $24.93M to $29.24M.
- What is the long-term trend for Marcus & Millichap's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Marcus & Millichap's deferred tax assets and other non-current assets has grown at a 45.4% compound annual growth rate (CAGR), from $4.18M to $27.12M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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