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Marcus & Millichap MMI Business Segments — Provision (benefit) for income taxes
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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 segment items(1) | 15,766 | 15,623 | 29,612 | 29,723 |
| Interest expense | 140 | 200 | 293 | 387 |
| Other income | (4,192) | (5,498) | (7,955) | (9,477) |
| Income tax expense (benefit) | 2,356 | 7,288 | 3,290 | (2,209) |
| Total net expenses | 199,006 | 183,311 | 373,573 | 332,771 |
| Segment net income (loss) | 3,909 | (11,035) | 809 | (15,457) |
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income (loss) | $3,909 | $(11,035) | $809 | $(15,457) |
Item 1. Financial Statements
FAQ
- What is Marcus & Millichap's business segments — provision (benefit) for income taxes?
- Marcus & Millichap (MMI) reported business segments — provision (benefit) for income taxes of $2.36M in Q2 2026.
- How has Marcus & Millichap's business segments — provision (benefit) for income taxes changed year-over-year?
- Marcus & Millichap's business segments — provision (benefit) for income taxes decreased by 67.7% year-over-year, from $7.29M to $2.36M.
- What is the long-term trend for Marcus & Millichap's business segments — provision (benefit) for income taxes?
- Over 2 years (2022 to 2025), Marcus & Millichap's business segments — provision (benefit) for income taxes has grown at a -63.9% compound annual growth rate (CAGR), from $37.8M to $4.93M.
- What does business segments — provision (benefit) for income taxes mean?
- Represents the estimated income tax expense or benefit allocated to the reportable segment based on its pre-tax earnings. This figure reflects the tax burden or relief associated with the segment's specific jurisdictional operations and tax planning strategies. It is a critical factor in determining the segment's net contribution to the company's overall after-tax profitability.
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