MARCUS CORP Current Federal Tax Expense (Benefit)
MARCUS CORP (MCS) reported Current Federal Tax Expense (Benefit) of $95.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- MARCUS CORP current federal tax expense (benefit) for fiscal 2025 was $95.00K, a 88.77% decline from fiscal 2024.
- MARCUS CORP current federal tax expense (benefit) for fiscal 2024 was $846.00K, a 40.30% increase from fiscal 2023.
- MARCUS CORP current federal tax expense (benefit) for fiscal 2023 was $603.00K.
- MARCUS CORP current federal tax expense (benefit) for fiscal 2022 was -$452.00K, a 3576.92% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 7 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $95.00K 10-K · filed 2026-02-27 | |
| 2024-12-26 | $846.00K 10-K · filed 2026-02-27 | |
| 2023-12-28 | $603.00K 10-K · filed 2026-02-27 | |
| 2022-12-29 | -$452.00K 10-K · filed 2025-02-28 | |
| 2021-12-30 | $13.00K 10-K · filed 2024-03-01 | |
| 2020-12-31 | -$32.63M 10-K · filed 2023-03-02 | |
| 2019-12-26 | $1.19M 10-K · filed 2022-03-03 | |
| 2018-12-27 | $7.02M 10-K · filed 2019-03-12 | |
| 2017-12-28 | $8.71M 10-K · filed 2020-02-24 | |
| 2016-12-29 | $15.43M 10-K · filed 2019-03-12 | |
| 2015-12-31 | $12.69M 10-K · filed 2018-03-13 | |
| 2015-05-28 | $8.06M 10-K · filed 2018-03-13 | |
| 2014-05-29 | $14.79M 10-K · filed 2017-03-14 | |
| 2013-05-30 | $10.05M 10-KT · filed 2016-03-15 | |
| 2012-05-31 | $10.62M 10-K · filed 2014-08-12 | |
| 2011-05-26 | $3.41M 10-K · filed 2013-08-13 |
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