Marcus (MCS) Deferred Taxes (2010 - 2026)
Marcus' (MCS) quarterly Deferred Taxes came in at $7.7 million in Q2 2026, up 222.05% YoY from $2.4 million in Q2 2025, and up 193.34% on a QoQ basis from -$8.3 million in Q1 2026.
Marcus (MCS) Deferred Taxes (2010 - 2026) Analysis & Trends
Marcus (MCS) has 17 years of Deferred Taxes data on file, last reported at $7.7 million in Q2 2026.
- Quarterly Deferred Taxes rose 222.05% year-over-year to $7.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.1 million (up 113.56% YoY) and the FY2025 annual result came in at -$4.3 million, down 7.16% from the prior year.
- Deferred Taxes rose to $7.7 million in Q2 2026, from -$8.3 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.
- A 5-year average of $210944.4 and a median of $1.9 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 plunged 531.9%.
- Tracing MCS's Deferred Taxes over 5 years: stood at $7.0 million in 2022, then slumped by 114.57% to -$1.0 million in 2023, then sank by 531.9% to -$6.5 million in 2024, then decreased by 12.49% to -$7.3 million in 2025, then surged by 205.86% to $7.7 million in 2026.
- The last three Deferred Taxes figures came in at $7.7 million (Q2 2026), -$8.3 million (Q1 2026), and -$7.3 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Marcus | 911.08 Mn | 884.73 Mn | 221.63 Mn | 7.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.71 Mn |
| 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 |