MARCUS CORP Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax
MARCUS CORP (MCS) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax of $425.00 thousand for the 12-month period ending 2024-12-26, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax · last filed 2025-02-28
- MARCUS CORP other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax for the quarter ending 2016-12-29 was -$40.00K.
- MARCUS CORP other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax for the quarter ending 2016-09-29 was $0.00.
- MARCUS CORP other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax for the quarter ending 2016-06-30 was $0.00.
- MARCUS CORP other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax for the quarter ending 2015-09-24 was $0.00.
- MARCUS CORP other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax for fiscal 2024 was $425.00K, a 148.54% increase from fiscal 2023.
- MARCUS CORP other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax for fiscal 2023 was $171.00K, a 94.24% decline from fiscal 2022.
- MARCUS CORP other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax for fiscal 2022 was $2.97M, a 331.88% increase from fiscal 2021.
- MARCUS CORP other comprehensive income (loss), defined benefit plan, adjustment for settlement or curtailment gain (loss), tax for fiscal 2021 was $687.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax 7 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax 7 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-26 | $425.00K 10-K · filed 2025-02-28 | ||||||
| 2023-12-28 | $171.00K 10-K · filed 2025-02-28 | ||||||
| 2022-12-29 | $2.97M 10-K · filed 2025-02-28 | ||||||
| 2021-12-30 | $687.00K 10-K · filed 2024-03-01 | ||||||
| 2020-12-31 | -$993.00K 10-K · filed 2023-03-02 | ||||||
| 2019-12-26 | -$1.83M 10-K · filed 2022-03-03 | ||||||
| 2018-12-27 | $708.00K 10-K · filed 2019-03-12 | ||||||
| 2017-12-28 | -$1.69M 10-K · filed 2020-02-24 | $1.69M 10-K · filed 2018-03-13 | |||||
| 2016-12-29 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$40.00K derived: sum of 2 quarters · filed 2019-03-12 | -$40.00K derived: sum of 3 quarters · filed 2019-03-12 | -$40.00K 10-K · filed 2019-03-12 | $40.00K 10-K · filed 2017-03-14 | ||
| 2016-09-29 | $0.00 10-Q · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | |||||
| 2015-12-31 | $42.00K 10-K · filed 2018-03-13 | -$42.00K 10-KT · filed 2016-03-15 | |||||
| 2015-09-24 | $0.00 10-Q · filed 2016-11-08 | -$570.00K derived: sum of 2 quarters · filed 2016-11-08 | -$570.00K 10-Q · filed 2016-11-08 | ||||
| 2015-06-25 | -$570.00K 10-Q · filed 2016-08-09 | -$570.00K 10-Q · filed 2016-08-09 | |||||
| 2015-05-28 | $570.00K 10-K · filed 2018-03-13 | -$570.00K 10-K · filed 2015-08-11 | |||||
| 2014-12-25 | $0.00 10-KT · filed 2016-03-15 | ||||||
| 2014-05-29 | $668.00K 10-K · filed 2017-03-14 | -$668.00K 10-K · filed 2014-08-12 | |||||
| 2013-05-30 | $49.00K 10-KT · filed 2016-03-15 | $168.00K 10-K · filed 2013-08-13 | |||||
| 2012-05-31 | -$1.07M 10-K · filed 2014-08-12 | -$1.02M 10-K · filed 2013-08-13 | |||||
| 2011-05-26 | -$67.00K 10-K · filed 2013-08-13 |
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