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 RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Marcus (MCS) Deferred Taxes (2016 - 2025)

Marcus' Deferred Taxes history spans 16 years, with the latest figure at -$7.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 12.49% year-over-year to -$7.3 million; the TTM value through Dec 2025 reached -$4.3 million, down 7.16%, while the annual FY2025 figure was -$4.3 million, 7.16% down from the prior year.
  • Deferred Taxes reached -$7.3 million in Q4 2025 per MCS's latest filing, down from $8.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.9 million in Q3 2025 to a low of -$10.8 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$574800.0, with a median of $933500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 312.91% in 2022, then tumbled 531.9% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for MCS's Deferred Taxes are -$7.3 million (Q4 2025), $8.9 million (Q3 2025), and $2.4 million (Q2 2025).