MARCUS CORP Deferred Income Tax Expense (Benefit)
MARCUS CORP (MCS) reported Deferred Income Tax Expense (Benefit) of -$550.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- MARCUS CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $7.71M, a 222.05% increase year-over-year.
- MARCUS CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.26M.
- MARCUS CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.29M.
- MARCUS CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.89M, a 94.40% increase year-over-year.
- MARCUS CORP deferred income tax expense (benefit) for fiscal 2025 was -$4.27M.
- MARCUS CORP deferred income tax expense (benefit) for fiscal 2024 was -$3.98M, a 171.59% decline from fiscal 2023.
- MARCUS CORP deferred income tax expense (benefit) for fiscal 2023 was $5.56M, a 20.93% decline from fiscal 2022.
- MARCUS CORP deferred income tax expense (benefit) for fiscal 2022 was $7.03M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $7.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$550.00K 10-Q · filed 2026-07-30 | -$7.84M derived: sum of 3 quarters · filed 2026-07-30 | $1.05M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$8.26M 10-Q · filed 2026-04-30 | -$15.55M derived: sum of 2 quarters · filed 2026-04-30 | -$6.66M derived: sum of 3 quarters · filed 2026-04-30 | -$4.26M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | -$7.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.60M derived: sum of 2 quarters · filed 2026-02-27 | $4.00M derived: sum of 3 quarters · filed 2026-07-30 | -$4.27M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $8.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $11.29M derived: sum of 2 quarters · filed 2026-07-30 | $3.02M 10-Q · filed 2025-10-31 | -$3.46M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$5.87M 10-Q · filed 2026-07-30 | -$12.35M derived: sum of 3 quarters · filed 2026-07-30 | -$7.77M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$8.27M 10-Q · filed 2026-04-30 | -$14.74M derived: sum of 2 quarters · filed 2026-04-30 | -$10.17M derived: sum of 3 quarters · filed 2026-04-30 | -$4.60M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-26 | -$6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.90M derived: sum of 2 quarters · filed 2026-02-27 | $3.67M derived: sum of 3 quarters · filed 2026-02-27 | -$3.98M 10-K · filed 2026-02-27 | |
| 2024-09-26 | $4.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $10.14M derived: sum of 2 quarters · filed 2025-10-31 | $2.50M 10-Q · filed 2025-10-31 | $1.47M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-27 | $5.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$2.08M 10-Q · filed 2025-08-01 | -$3.10M derived: sum of 3 quarters · filed 2026-02-27 | $2.70M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-28 | -$7.65M 10-Q · filed 2025-05-07 | -$8.67M derived: sum of 2 quarters · filed 2026-02-27 | -$2.87M derived: sum of 3 quarters · filed 2026-02-27 | $1.03M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-28 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.78M derived: sum of 2 quarters · filed 2026-02-27 | $8.68M derived: sum of 3 quarters · filed 2026-02-27 | $5.56M 10-K · filed 2026-02-27 | |
| 2023-09-28 | $5.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $9.70M derived: sum of 2 quarters · filed 2024-10-31 | $6.59M 10-Q · filed 2024-10-31 | $13.62M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-29 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $780.00K 10-Q · filed 2024-08-01 | $7.82M derived: sum of 3 quarters · filed 2025-02-28 | $9.32M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-30 | -$3.12M 10-Q · filed 2024-05-02 | $3.92M derived: sum of 2 quarters · filed 2025-02-28 | $5.42M derived: sum of 3 quarters · filed 2025-02-28 | $10.26M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-29 | $7.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $8.54M derived: sum of 2 quarters · filed 2025-02-28 | $13.38M derived: sum of 3 quarters · filed 2025-02-28 | $7.03M 10-K · filed 2025-02-28 | |
| 2022-09-29 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $6.34M derived: sum of 2 quarters · filed 2023-11-02 | -$2.00K 10-Q · filed 2023-11-02 | $2.97M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-06-30 | $4.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.50M 10-Q · filed 2023-08-03 | $1.47M derived: sum of 3 quarters · filed 2024-03-01 | $1.83M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-03-31 | -$6.34M 10-Q · filed 2023-05-04 | -$3.37M derived: sum of 2 quarters · filed 2024-03-01 | -$3.00M derived: sum of 3 quarters · filed 2024-03-01 | -$11.39M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2021-12-30 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $3.34M derived: sum of 2 quarters · filed 2024-03-01 | -$5.05M derived: sum of 3 quarters · filed 2024-03-01 | -$15.84M 10-K · filed 2024-03-01 | |
| 2021-09-30 | $364.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$8.02M derived: sum of 2 quarters · filed 2022-11-03 | -$18.82M 10-Q · filed 2022-11-03 | -$54.87M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-07-01 | -$8.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$19.18M 10-Q · filed 2022-08-05 | -$55.23M derived: sum of 3 quarters · filed 2023-03-02 | -$67.03M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-04-01 | -$10.79M 10-Q · filed 2022-05-06 | -$46.84M derived: sum of 2 quarters · filed 2023-03-02 | -$58.65M derived: sum of 3 quarters · filed 2023-03-02 | -$47.35M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2020-12-31 | -$36.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$47.85M derived: sum of 2 quarters · filed 2023-03-02 | -$36.56M derived: sum of 3 quarters · filed 2023-03-02 | -$38.84M 10-K · filed 2023-03-02 | |
| 2020-09-24 | -$11.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$512.00K derived: sum of 2 quarters · filed 2021-11-08 | -$2.79M 10-Q · filed 2021-11-08 | $6.90M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2020-06-25 | $11.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $9.02M 10-Q · filed 2021-08-10 | $18.70M derived: sum of 3 quarters · filed 2022-03-03 | $18.13M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2020-03-26 | -$2.27M 10-Q · filed 2021-05-11 | $7.41M derived: sum of 2 quarters · filed 2022-03-03 | $6.84M derived: sum of 3 quarters · filed 2022-03-03 | $6.84M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2019-12-26 | $9.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $9.11M derived: sum of 2 quarters · filed 2022-03-03 | $9.11M derived: sum of 3 quarters · filed 2022-03-03 | $9.11M 10-K · filed 2022-03-03 | |
| 2019-09-26 | -$570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$571.00K derived: sum of 2 quarters · filed 2020-11-03 | -$572.00K 10-Q · filed 2020-11-03 | $2.67M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2019-06-27 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$2.00K 10-Q · filed 2020-08-04 | $3.24M derived: sum of 3 quarters · filed 2021-03-05 | $3.24M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2019-03-28 | -$1.00K 10-Q · filed 2020-05-12 | $3.25M derived: sum of 2 quarters · filed 2021-03-05 | $3.24M derived: sum of 3 quarters · filed 2021-03-05 | $3.19M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2018-12-27 | $3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $3.25M derived: sum of 2 quarters · filed 2021-03-05 | $3.19M derived: sum of 3 quarters · filed 2021-03-05 | $3.25M 10-K · filed 2019-03-12 | |
| 2018-09-27 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$53.00K derived: sum of 2 quarters · filed 2019-11-05 | $1.00K 10-Q · filed 2019-11-05 | -$10.67M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-28 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $2.00K 10-Q · filed 2019-08-06 | -$10.67M derived: sum of 3 quarters · filed 2020-02-24 | -$7.84M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-29 | $54.00K 10-Q · filed 2018-05-08 | -$10.62M derived: sum of 2 quarters · filed 2020-02-24 | -$7.78M derived: sum of 3 quarters · filed 2020-02-24 | -$6.38M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-28 | -$10.67M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$7.84M derived: sum of 2 quarters · filed 2020-02-24 | -$6.44M derived: sum of 3 quarters · filed 2020-02-24 | -$6.44M 10-K · filed 2020-02-24 | |
| 2017-09-28 | $2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $4.23M derived: sum of 2 quarters · filed 2018-11-06 | $4.23M 10-Q · filed 2018-11-06 | $792.00K derived: sum of 4 quarters · filed 2019-03-12 | |
| 2017-06-29 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.40M 10-Q · filed 2017-08-08 | -$2.04M derived: sum of 3 quarters · filed 2019-03-12 | $2.89M derived: sum of 4 quarters · filed 2019-03-12 | |
| 2017-03-30 | $1.00K 10-Q · filed 2018-05-08 | -$3.44M derived: sum of 2 quarters · filed 2019-03-12 | $1.49M derived: sum of 3 quarters · filed 2019-03-12 | $3.02M derived: sum of 4 quarters · filed 2019-03-12 | |
| 2016-12-29 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $1.49M derived: sum of 2 quarters · filed 2019-03-12 | $3.02M derived: sum of 3 quarters · filed 2019-03-12 | $3.02M 10-K · filed 2019-03-12 | |
| 2016-09-29 | $4.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $6.46M derived: sum of 2 quarters · filed 2017-11-07 | $6.46M 10-Q · filed 2017-11-07 | ||
| 2016-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.53M 10-Q · filed 2017-08-08 | |||
| 2016-03-31 | $3.00K 10-Q · filed 2017-05-09 | ||||
| 2015-12-31 | -$1.08M 10-K · filed 2018-03-13 | ||||
| 2015-11-26 | -$2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-05 | -$1.47M 10-Q · filed 2016-01-05 | |||
| 2015-09-24 | $2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $5.53M 10-Q · filed 2016-11-08 | |||
| 2015-08-27 | $617.00K 10-Q · filed 2015-10-06 | ||||
| 2015-06-25 | -$140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.80M 10-Q · filed 2016-08-09 | |||
| 2015-05-28 | $2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $5.61M 10-K · filed 2018-03-13 | |||
| 2015-03-26 | $2.94M 10-Q · filed 2016-05-10 | ||||
| 2015-02-26 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-07 | $2.56M derived: sum of 2 quarters · filed 2016-01-05 | $2.65M 10-Q · filed 2015-04-07 | $5.89M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-12-25 | $93.00K 10-KT · filed 2016-03-15 | ||||
| 2014-11-27 | -$560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-05 | -$470.00K 10-Q · filed 2016-01-05 | $2.77M derived: sum of 3 quarters · filed 2017-03-14 | $28.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-08-28 | $90.00K 10-Q · filed 2015-10-06 | $3.33M derived: sum of 2 quarters · filed 2017-03-14 | $588.00K derived: sum of 3 quarters · filed 2017-03-14 | -$16.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-05-29 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $498.00K derived: sum of 2 quarters · filed 2017-03-14 | -$106.00K derived: sum of 3 quarters · filed 2017-03-14 | -$451.00K 10-K · filed 2017-03-14 | |
| 2014-02-27 | -$2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-07 | -$3.34M derived: sum of 2 quarters · filed 2015-04-07 | -$3.69M 10-Q · filed 2015-04-07 | -$5.09M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-11-28 | -$604.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-06 | -$949.00K 10-Q · filed 2015-01-06 | -$2.35M derived: sum of 3 quarters · filed 2016-03-15 | -$73.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-08-29 | -$345.00K 10-Q · filed 2014-10-07 | -$1.75M derived: sum of 2 quarters · filed 2016-03-15 | $531.00K derived: sum of 3 quarters · filed 2016-03-15 | -$857.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-05-30 | -$1.41M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-15 | $876.00K derived: sum of 2 quarters · filed 2016-03-15 | -$512.00K derived: sum of 3 quarters · filed 2016-03-15 | -$1.15M 10-KT · filed 2016-03-15 | |
| 2013-02-28 | $2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-08 | $893.00K derived: sum of 2 quarters · filed 2014-04-08 | $259.00K 10-Q · filed 2014-04-08 | $1.01M derived: sum of 4 quarters · filed 2014-08-12 | |
| 2012-11-29 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-08 | -$2.02M 10-Q · filed 2013-01-08 | -$1.27M derived: sum of 3 quarters · filed 2014-08-12 | -$1.00M derived: sum of 4 quarters · filed 2014-08-12 | |
| 2012-08-30 | -$634.00K 10-Q · filed 2013-10-08 | $113.00K derived: sum of 2 quarters · filed 2014-08-12 | $383.00K derived: sum of 3 quarters · filed 2014-08-12 | $177.00K derived: sum of 4 quarters · filed 2014-08-12 | |
| 2012-05-31 | $747.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-12 | $1.02M derived: sum of 2 quarters · filed 2014-08-12 | $811.00K derived: sum of 3 quarters · filed 2014-08-12 | $1.15M 10-K · filed 2014-08-12 | |
| 2012-02-23 | $270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-03 | $64.00K derived: sum of 2 quarters · filed 2012-04-03 | $403.00K 10-Q · filed 2012-04-03 | $3.33M derived: sum of 4 quarters · filed 2013-08-13 | |
| 2011-11-24 | -$206.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-01-03 | $133.00K 10-Q · filed 2013-01-08 | $3.06M derived: sum of 3 quarters · filed 2013-08-13 | $5.00M derived: sum of 4 quarters · filed 2013-08-13 | |
| 2011-08-25 | $339.00K 10-Q/A · filed 2012-10-30 | $3.27M derived: sum of 2 quarters · filed 2013-08-13 | $5.20M derived: sum of 3 quarters · filed 2013-08-13 | $6.57M derived: sum of 4 quarters · filed 2013-08-13 | |
| 2011-05-26 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-13 | $4.87M derived: sum of 2 quarters · filed 2013-08-13 | $6.23M derived: sum of 3 quarters · filed 2013-08-13 | $5.09M 10-K · filed 2013-08-13 | |
| 2011-02-24 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-03 | $3.30M derived: sum of 2 quarters · filed 2012-04-03 | $2.16M 10-Q · filed 2012-04-03 | ||
| 2010-11-25 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-03 | $228.00K 10-Q · filed 2012-01-03 | |||
| 2010-08-26 | -$1.14M 10-Q · filed 2011-10-04 | ||||
| 2010-05-27 | $7.81M 10-K · filed 2012-08-14 |
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