Marcus (MCS) Non-Current Deferred Tax Liability (2011 - 2026)
Marcus (MCS) posted Non-Current Deferred Tax Liability of $27.2 million for Q1 2026, down 11.97% on a QoQ basis from $30.9 million in Q4 2025, and up 0.97% year-over-year from $26.9 million in Q1 2025.
Marcus (MCS) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Marcus' Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $27.2 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 0.97% year-over-year to $27.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.2 million (up 0.97% YoY) and the FY2025 annual result came in at $30.9 million, down 71.99% from the prior year.
- Non-Current Deferred Tax Liability was $27.2 million for Q1 2026 at Marcus, down from $30.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $121.7 million in Q4 2022 and bottomed at $22.1 million in Q1 2022.
- A 5-year average of $38.9 million and a median of $28.7 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 73.52% — and 2024, when it jumped 242.22%.
- Marcus' Non-Current Deferred Tax Liability stood at $121.7 million in 2022, then slumped by 73.52% to $32.2 million in 2023, then soared by 242.22% to $110.3 million in 2024, then slumped by 71.99% to $30.9 million in 2025, then decreased by 11.97% to $27.2 million in 2026.
- Business Quant data shows MCS's Non-Current Deferred Tax Liability at $27.2 million in Q1 2026, $30.9 million in Q4 2025, and $35.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | Marcus | 729.29 Mn | 718.06 Mn | 143.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.21 Mn |
| Mar 31, 2026 | 27.21 Mn |
| Dec 31, 2025 | 30.91 Mn |
| Dec 31, 2025 | 30.91 Mn |
| Sep 30, 2025 | 35.53 Mn |
| Sep 30, 2025 | 35.53 Mn |
| Jun 30, 2025 | 28.69 Mn |
| Jun 30, 2025 | 28.69 Mn |
| Mar 31, 2025 | 26.94 Mn |
| Mar 31, 2025 | 26.94 Mn |
| Dec 26, 2024 | 110.32 Mn |
| Dec 26, 2024 | 110.32 Mn |
| Sep 26, 2024 | 34.72 Mn |
| Sep 26, 2024 | 34.72 Mn |
| Jun 27, 2024 | 30.15 Mn |
| Jun 27, 2024 | 30.15 Mn |
| Mar 28, 2024 | 25.31 Mn |
| Mar 28, 2024 | 25.31 Mn |
| Dec 28, 2023 | 32.24 Mn |
| Dec 28, 2023 | 32.24 Mn |