MARCUS CORP Deferred Federal Income Tax Expense (Benefit)
MARCUS CORP (MCS) reported Deferred Federal Income Tax Expense (Benefit) of -$1.76 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- MARCUS CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$1.76M, a 162.09% decline from fiscal 2024.
- MARCUS CORP deferred federal income tax expense (benefit) for fiscal 2024 was $2.83M, a 27.36% decline from fiscal 2023.
- MARCUS CORP deferred federal income tax expense (benefit) for fiscal 2023 was $3.90M.
- MARCUS CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$3.22M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$1.76M 10-K · filed 2026-02-27 | |
| 2024-12-26 | $2.83M 10-K · filed 2026-02-27 | |
| 2023-12-28 | $3.90M 10-K · filed 2026-02-27 | |
| 2022-12-29 | -$3.22M 10-K · filed 2025-02-28 | |
| 2021-12-30 | -$12.63M 10-K · filed 2024-03-01 | |
| 2020-12-31 | -$24.75M 10-K · filed 2023-03-02 | |
| 2019-12-26 | $9.23M 10-K · filed 2022-03-03 | |
| 2018-12-27 | $2.81M 10-K · filed 2019-03-12 | |
| 2017-12-28 | -$7.16M 10-K · filed 2020-02-24 | |
| 2016-12-29 | $3.40M 10-K · filed 2019-03-12 | |
| 2015-12-31 | -$829.00K 10-K · filed 2018-03-13 | |
| 2015-05-28 | $4.33M 10-K · filed 2018-03-13 | |
| 2014-05-29 | -$861.00K 10-K · filed 2017-03-14 | |
| 2013-05-30 | -$964.00K 10-KT · filed 2016-03-15 | |
| 2012-05-31 | $1.32M 10-K · filed 2014-08-12 | |
| 2011-05-26 | $3.26M 10-K · filed 2013-08-13 |
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