Marcus (MCS) Deferred Taxes (2010 - 2026)
Marcus (MCS) posted Deferred Taxes of -$8.3 million for Q1 2026, down 13.41% on a QoQ basis from -$7.3 million in Q4 2025, and little changed year-over-year from -$8.3 million in Q1 2025.
Marcus (MCS) Deferred Taxes (2010 - 2026) Analysis & Trends
Marcus' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$8.3 million for Q1 2026.
- Quarterly Deferred Taxes changed 0.02% year-over-year to -$8.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.3 million (up 7.28% YoY) and the FY2025 annual result came in at -$4.3 million, down 7.16% from the prior year.
- Deferred Taxes was -$8.3 million for Q1 2026 at Marcus, 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.
- A 5-year average of -$230352.9 and a median of $1.5 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 312.91% — and 2024, when it tumbled 531.9%.
- Marcus' Deferred Taxes stood at $7.0 million in 2022, then plunged by 114.57% to -$1.0 million in 2023, then tumbled by 531.9% to -$6.5 million in 2024, then dropped by 12.49% to -$7.3 million in 2025, then dropped by 13.41% to -$8.3 million in 2026.
- Business Quant data shows MCS's Deferred Taxes at -$8.3 million in Q1 2026, -$7.3 million in Q4 2025, and $8.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 6.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | - |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 19.72 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 16.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | - |
| 10 | Marcus | 729.29 Mn | 718.06 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 |