Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Marcus (MCS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Marcus (MCS) over the last 16 years, with Q3 2025 value amounting to $8.9 million.

  • Marcus' Deferred Taxes rose 9440.19% to $8.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.5 million, marking a year-over-year decrease of 33501.02%. This contributed to the annual value of -$4.0 million for FY2024, which is 17158.78% down from last year.
  • Latest data reveals that Marcus reported Deferred Taxes of $8.9 million as of Q3 2025, which was up 9440.19% from $2.4 million recorded in Q2 2025.
  • Marcus' Deferred Taxes' 5-year high stood at $8.9 million during Q3 2025, with a 5-year trough of -$10.8 million in Q2 2021.
  • Moreover, its 5-year median value for Deferred Taxes was $1.5 million (2022), whereas its average is -$221578.9.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 31291.21% in 2022, then crashed by 53190.24% in 2024.
  • Quarter analysis of 5 years shows Marcus' Deferred Taxes stood at $3.0 million in 2021, then soared by 136.55% to $7.0 million in 2022, then tumbled by 114.57% to -$1.0 million in 2023, then plummeted by 531.9% to -$6.5 million in 2024, then skyrocketed by 237.25% to $8.9 million in 2025.
  • Its Deferred Taxes was $8.9 million in Q3 2025, compared to $2.4 million in Q2 2025 and -$8.3 million in Q1 2025.