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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

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$5.82M-17.4%
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Other financials

Income statement

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Revenue$202.9M+17.8%
Operating income$2.2M+124%
Net income$3.9M+135%
EPS (diluted)$0.10+136%

Balance sheet

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Cash & equivalents$153.5M+78.6%
Total debt$74.2M-10.0%
Total equity$578.9M-4.7%
Total assets$765.8M-3.3%

Cash flow

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Operating cash flow-$27.6M+47.8%
CapEx$945.0K-45.5%
Free cash flow-$30.5M+43.8%

Valuation

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Market cap$1.19B+5.2%
Enterprise value$1.11B-1.5%
P/S1.5×-0.1×

Profitability

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Gross margin38.1%
Operating margin-9.1%+59.1pp
Net margin-5%-19.8pp
FCF margin10.6%+8.7pp

Returns & leverage

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Return on equity-4.9%-44.5pp
Debt / equity0.1×0.0×
Current ratio2.9×-0.6×

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 itemJune 30, 2026(unaudited)December 31, 2025
Deferred tax assets, net43,26044,586
Goodwill and other intangible assets, net40,74141,662
Advances and loans, net140,478147,215
Other assets, non-current29,24327,120
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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