Marcus (MCS) Deferred Taxes (2010 - 2026)

Marcus (MCS) has reported Deferred Taxes for 17 consecutive years, with $7.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 222.05% year-over-year to $7.7 million; the trailing twelve-month figure through Jun 2026 stood at $1.1 million (up 113.56% YoY), and the FY2025 full-year result was -$4.3 million, down 7.16% from the prior year.
• Deferred Taxes climbed to $7.7 million in Q2 2026 per MCS's latest filing, from -$8.3 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.
• Historically, Deferred Taxes has averaged $210944.4 across 5 years, with a median of $1.9 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 312.91% in 2022, then sank 531.9% in 2024.
• Over 5 years, 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 jumped by 205.86% to $7.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $7.7 million, -$8.3 million, and -$7.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.