Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Marcus (MCS) Deferred Taxes (2016 - 2026)

Marcus filings provide 17 years of Deferred Taxes readings, the most recent being -$8.3 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes changed 0.02% to -$8.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$4.3 million, a 7.28% increase, with the full-year FY2025 number at -$4.3 million, down 7.16% from a year prior.
  • Deferred Taxes hit -$8.3 million in Q1 2026 for Marcus, down from -$7.3 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 -$8.3 million in Q1 2025.
  • Median Deferred Taxes over the past 5 years was $1.5 million (2022), compared with a mean of -$230352.9.
  • Biggest five-year swings in Deferred Taxes: surged 312.91% in 2022 and later crashed 531.9% in 2024.
  • Marcus' Deferred Taxes stood at $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, then dropped by 13.41% to -$8.3 million in 2026.
  • The last three reported values for Deferred Taxes were -$8.3 million (Q1 2026), -$7.3 million (Q4 2025), and $8.9 million (Q3 2025) per Business Quant data.