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
DateValue
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