MARCUS CORP Deferred State and Local Income Tax Expense (Benefit)
MARCUS CORP (MCS) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.51 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- MARCUS CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.51M.
- MARCUS CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.81M, a 510.23% decline from fiscal 2023.
- MARCUS CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.66M, a 83.80% decline from fiscal 2022.
- MARCUS CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $10.26M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$2.51M 10-K · filed 2026-02-27 | |
| 2024-12-26 | -$6.81M 10-K · filed 2026-02-27 | |
| 2023-12-28 | $1.66M 10-K · filed 2026-02-27 | |
| 2022-12-29 | $10.26M 10-K · filed 2025-02-28 | |
| 2021-12-30 | -$3.21M 10-K · filed 2024-03-01 | |
| 2020-12-31 | -$14.09M 10-K · filed 2023-03-02 | |
| 2019-12-26 | -$136.00K 10-K · filed 2022-03-03 | |
| 2018-12-27 | $109.00K 10-K · filed 2019-03-12 | |
| 2017-12-28 | $515.00K 10-K · filed 2020-02-24 | |
| 2016-12-29 | -$509.00K 10-K · filed 2019-03-12 | |
| 2015-12-31 | -$314.00K 10-K · filed 2018-03-13 | |
| 2015-05-28 | $1.17M 10-K · filed 2018-03-13 | |
| 2014-05-29 | $229.00K 10-K · filed 2017-03-14 | |
| 2013-05-30 | -$182.00K 10-KT · filed 2016-03-15 | |
| 2012-05-31 | -$319.00K 10-K · filed 2014-08-12 | |
| 2011-05-26 | $1.64M 10-K · filed 2013-08-13 |
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