Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Marcus (MCS) Deferred Taxes (2016 - 2025)

Marcus (MCS) has disclosed Deferred Taxes for 16 consecutive years, with -$7.3 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 12.49% year-over-year to -$7.3 million, compared with a TTM value of -$4.3 million through Dec 2025, down 7.16%, and an annual FY2025 reading of -$4.3 million, down 7.16% over the prior year.
  • Deferred Taxes was -$7.3 million for Q4 2025 at Marcus, down from $8.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.9 million in Q3 2025 and bottomed at -$10.8 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$574800.0, with a median of $933500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 312.91% in 2022, then tumbled 531.9% in 2024.
  • Year by year, Deferred Taxes stood at $3.0 million in 2021, then surged by 136.55% to $7.0 million in 2022, then tumbled by 114.57% to -$1.0 million in 2023, then crashed by 531.9% to -$6.5 million in 2024, then dropped by 12.49% to -$7.3 million in 2025.
  • Business Quant data shows Deferred Taxes for MCS at -$7.3 million in Q4 2025, $8.9 million in Q3 2025, and $2.4 million in Q2 2025.