Marcus (MCS) Long-Term Deferred Tax (2021 - 2026)
Marcus posted quarterly Long-Term Deferred Tax of $6.2 million for Q1 2026, down 5.45% year-on-year from $6.5 million in Q1 2025, and down 4.02% on a QoQ basis from $6.4 million in Q4 2025.
Marcus (MCS) has 5 years of Long-Term Deferred Tax data on file, last reported at $6.2 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 5.45% year-over-year to $6.2 million; the trailing twelve-month figure through Mar 2026 stood at $6.2 million (down 5.45% YoY), and the FY2025 full-year result was $6.4 million, up 63.02% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $6.2 million, down from $6.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $12.1 million in Q1 2022 and bottomed at $728000.0 in Q1 2024.
- The 4-year median for Long-Term Deferred Tax is $6.3 million (2025), against an average of $6.6 million.
- The widest annual swing landed in 2025, when Long-Term Deferred Tax surged 799.31%; it then fell 5.45% in 2026.
- A 4-year view of Long-Term Deferred Tax shows it stood at $9.9 million in 2022, then plunged by 60.05% to $4.0 million in 2024, then jumped by 63.02% to $6.4 million in 2025, then decreased by 4.02% to $6.2 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $6.2 million (Q1 2026), $6.4 million (Q4 2025), and $3.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Marcus | 619.14 Mn | 607.91 Mn | 143.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.19 Mn |
| Dec 31, 2025 | 6.45 Mn |
| Sep 30, 2025 | 3.85 Mn |
| Jun 30, 2025 | 5.90 Mn |
| Mar 31, 2025 | 6.55 Mn |
| Dec 26, 2024 | 3.96 Mn |
| Mar 28, 2024 | 728,000.00 |
| Sep 29, 2022 | 9.90 Mn |
| Jun 30, 2022 | 10.20 Mn |
| Mar 31, 2022 | 12.13 Mn |
| Dec 30, 2021 | 10.03 Mn |
| Sep 30, 2021 | 9.96 Mn |
| Jul 1, 2021 | 10.11 Mn |