Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Marcus & Millichap (MMI) Deferred Taxes (2016 - 2025)

Marcus & Millichap (MMI) has disclosed Deferred Taxes for 12 consecutive years, with $4.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 87.39% to $4.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.1 million through Dec 2025, up 321.68% year-over-year, with the annual reading at $3.1 million for FY2025, 321.68% up from the prior year.
  • Deferred Taxes hit $4.1 million in Q4 2025 for Marcus & Millichap, up from $1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.3 million in Q2 2025 to a low of -$10.1 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$548000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 856.59% in 2022 and later skyrocketed 247.1% in 2025.
  • Year by year, Deferred Taxes stood at -$9.0 million in 2021, then surged by 57.58% to -$3.8 million in 2022, then soared by 60.34% to -$1.5 million in 2023, then soared by 245.11% to $2.2 million in 2024, then skyrocketed by 87.39% to $4.1 million in 2025.
  • Business Quant data shows Deferred Taxes for MMI at $4.1 million in Q4 2025, $1.2 million in Q3 2025, and $7.3 million in Q2 2025.