MARCUS CORP Deferred Tax Liabilities, Property, Plant and Equipment
MARCUS CORP (MCS) had Deferred Tax Liabilities, Property, Plant and Equipment of $69.10 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $69.10M.
- 2024-12-26: Deferred Tax Liabilities, Property, Plant and Equipment $68.77M.
- 2023-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $68.16M.
- 2022-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $70.85M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $69.10M 10-K · filed 2026-02-27 |
| 2024-12-26 | $68.77M 10-K · filed 2026-02-27 |
| 2023-12-28 | $68.16M 10-K · filed 2025-02-28 |
| 2022-12-29 | $70.85M 10-K · filed 2024-03-01 |
| 2021-12-30 | $73.90M 10-K · filed 2023-03-02 |
| 2020-12-31 | $82.96M 10-K · filed 2022-03-03 |
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