Marcus (MCS) Non-Current Deferred Tax Liability (2011 - 2026)
Marcus' (MCS) quarterly Non-Current Deferred Tax Liability came in at $32.3 million in Q2 2026, up 12.58% YoY from $28.7 million in Q2 2025, and up 18.71% on a QoQ basis from $27.2 million in Q1 2026.
Marcus (MCS) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Marcus (MCS) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $32.3 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 12.58% year-over-year to $32.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $32.3 million (up 12.58% YoY) and the FY2025 annual result came in at $30.9 million, down 71.99% from the prior year.
- Non-Current Deferred Tax Liability grew to $32.3 million in Q2 2026, from $27.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $121.7 million in Q4 2022 to a low of $22.1 million in Q1 2022.
- A 5-year average of $43.1 million and a median of $29.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability increased 25.32% — and 2025, when it tumbled 71.99%.
- Tracing MCS's Non-Current Deferred Tax Liability over 5 years: stood at $121.7 million in 2022, then slipped by 5.46% to $115.1 million in 2023, then slipped by 4.15% to $110.3 million in 2024, then plunged by 71.99% to $30.9 million in 2025, then climbed by 4.5% to $32.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $32.3 million (Q2 2026), $27.2 million (Q1 2026), and $30.9 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 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 |
| 10 | Marcus | 911.08 Mn | 884.73 Mn | 221.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 32.30 Mn |
| Jun 30, 2026 | 32.30 Mn |
| 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 |