Marcus (MCS) Deferred Taxes (2010 - 2026)
Marcus posted quarterly Deferred Taxes of -$8.3 million for Q1 2026, little changed year-on-year from -$8.3 million in Q1 2025, and down 13.41% on a QoQ basis from -$7.3 million in Q4 2025.
Marcus (MCS) has 17 years of Deferred Taxes data on file, last reported at -$8.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed 0.02% year-over-year to -$8.3 million; the trailing twelve-month figure through Mar 2026 stood at -$4.3 million (up 7.28% YoY), and the FY2025 full-year result was -$4.3 million, down 7.16% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$8.3 million, down from -$7.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.9 million in Q3 2025 and bottomed at -$8.3 million in Q1 2025.
- The 5-year median for Deferred Taxes is $1.5 million (2022), against an average of -$230352.9.
- The widest annual swing landed in 2022, when Deferred Taxes soared 312.91%; it then slumped 531.9% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $7.0 million in 2022, then sank by 114.57% to -$1.0 million in 2023, then plunged by 531.9% to -$6.5 million in 2024, then slipped by 12.49% to -$7.3 million in 2025, then slipped by 13.41% to -$8.3 million in 2026.
- The last three Deferred Taxes figures came in at -$8.3 million (Q1 2026), -$7.3 million (Q4 2025), and $8.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Marcus | 619.14 Mn | 607.91 Mn | 143.84 Mn | -8.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.26 Mn |
| Dec 31, 2025 | -7.29 Mn |
| Sep 30, 2025 | 8.89 Mn |
| Jun 30, 2025 | 2.40 Mn |
| Mar 31, 2025 | -8.27 Mn |
| Dec 26, 2024 | -6.48 Mn |
| Sep 26, 2024 | 4.57 Mn |
| Jun 27, 2024 | 5.57 Mn |
| Mar 28, 2024 | -7.65 Mn |
| Dec 28, 2023 | -1.03 Mn |
| Sep 28, 2023 | 5.81 Mn |
| Jun 29, 2023 | 3.90 Mn |
| Mar 30, 2023 | -3.12 Mn |
| Dec 29, 2022 | 7.04 Mn |
| Sep 29, 2022 | 1.50 Mn |
| Jun 30, 2022 | 4.84 Mn |
| Mar 31, 2022 | -6.34 Mn |
| Dec 30, 2021 | 2.97 Mn |
| Sep 30, 2021 | 364,000.00 |
| Jul 1, 2021 | -8.39 Mn |
| Apr 1, 2021 | -10.79 Mn |
| Dec 31, 2020 | -36.05 Mn |
| Sep 24, 2020 | -11.80 Mn |
| Jun 25, 2020 | 11.29 Mn |
| Mar 26, 2020 | -2.28 Mn |
| Dec 26, 2019 | 9.68 Mn |
| Sep 26, 2019 | -570,000.00 |
| Jun 27, 2019 | -1,000.00 |
| Mar 28, 2019 | -1,000.00 |
| Dec 27, 2018 | 3.25 Mn |
| Sep 27, 2018 | -1,000.00 |
| Jun 28, 2018 | -52,000.00 |
| Mar 29, 2018 | 54,000.00 |
| Dec 28, 2017 | -10.67 Mn |
| Sep 28, 2017 | 2.83 Mn |
| Jun 29, 2017 | 1.40 Mn |
| Mar 30, 2017 | 1,000.00 |
| Dec 29, 2016 | -3.44 Mn |
| Sep 29, 2016 | 4.93 Mn |
| Jun 30, 2016 | 1.53 Mn |
| Mar 31, 2016 | 3,000.00 |
| Aug 27, 2015 | 617,000.00 |
| Aug 28, 2014 | 90,000.00 |
| May 29, 2014 | 3.24 Mn |
| Feb 27, 2014 | -2.74 Mn |
| Nov 28, 2013 | -604,000.00 |
| Aug 29, 2013 | -345,000.00 |
| May 30, 2013 | -1.41 Mn |
| Feb 28, 2013 | 2.28 Mn |
| Nov 29, 2012 | -1.39 Mn |
| Aug 30, 2012 | -634,000.00 |
| May 31, 2012 | 747,000.00 |
| Feb 23, 2012 | 270,000.00 |
| Nov 24, 2011 | -206,000.00 |
| Aug 25, 2011 | 339,000.00 |
| May 26, 2011 | 2.93 Mn |
| Feb 24, 2011 | 1.94 Mn |
| Nov 25, 2010 | 1.37 Mn |
| Aug 26, 2010 | -1.14 Mn |