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
DateValue
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