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Marcus & Millichap MMI Income Tax
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Where this comes from
Reported directly by Marcus & Millichap in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 4,192 | 5,498 | 7,955 | 9,477 |
| Interest expense | (140) | (200) | (293) | (387) |
| Income (loss) before provision (benefit) for income taxes | 6,265 | (3,747) | 4,099 | (17,666) |
| Provision (benefit) for income taxes | 2,356 | 7,288 | 3,290 | (2,209) |
| Net income (loss) | $3,909 | $(11,035) | $809 | $(15,457) |
| Earnings (loss) per share: | ||||
| Basic | $0.10 | $(0.28) | $0.02 | $(0.40) |
| Diluted | $0.10 | $(0.28) | $0.02 | $(0.40) |
Item 1. Financial Statements
FAQ
- What is Marcus & Millichap's income tax?
- Marcus & Millichap (MMI) reported income tax of $2.36M in Q2 2026.
- How has Marcus & Millichap's income tax changed year-over-year?
- Marcus & Millichap's income tax decreased by 67.7% year-over-year, from $7.29M to $2.36M.
- What is the long-term trend for Marcus & Millichap's income tax?
- Over 3 years (2021 to 2025), Marcus & Millichap's income tax has grown at a -54.1% compound annual growth rate (CAGR), from $50.83M to $4.93M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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