MARCUS CORP Proceeds from Income Tax Refunds
MARCUS CORP (MCS) reported Proceeds from Income Tax Refunds of $21.93 million for the 12-month period ending 2022-12-29, per its 10-K filed 2025-02-28.
Financial Statements › Cash Flow › Financing Activities
us-gaap:ProceedsFromIncomeTaxRefunds · last filed 2025-02-28
- MARCUS CORP proceeds from income tax refunds for the quarter ending 2022-12-29 was -$1.02M, a 142.38% decline year-over-year.
- MARCUS CORP proceeds from income tax refunds for the quarter ending 2022-09-29 was $0.00.
- MARCUS CORP proceeds from income tax refunds for the quarter ending 2022-06-30 was $636.00K, a 84.38% decline year-over-year.
- MARCUS CORP proceeds from income tax refunds for the quarter ending 2022-03-31 was $22.32M, a 1121.17% increase year-over-year.
- MARCUS CORP proceeds from income tax refunds for fiscal 2022 was $21.93M, a 163.77% increase from fiscal 2021.
- MARCUS CORP proceeds from income tax refunds for fiscal 2021 was $8.32M, a 73.60% decline from fiscal 2020.
- MARCUS CORP proceeds from income tax refunds for fiscal 2020 was $31.50M.
- MARCUS CORP proceeds from income tax refunds for fiscal 2018 was $218.00K.
| Period end | Proceeds from Income Tax Refunds 3 month | Proceeds from Income Tax Refunds 3 month as first filed | Proceeds from Income Tax Refunds 6 month | Proceeds from Income Tax Refunds 6 month as first filed | Proceeds from Income Tax Refunds 9 month | Proceeds from Income Tax Refunds 9 month as first filed | Proceeds from Income Tax Refunds 12 month |
|---|---|---|---|---|---|---|---|
| 2022-12-29 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$1.02M derived: sum of 2 quarters · filed 2025-02-28 | -$388.00K derived: sum of 3 quarters · filed 2025-02-28 | $21.93M 10-K · filed 2025-02-28 | |||
| 2022-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $636.00K derived: sum of 2 quarters · filed 2023-11-02 | $22.96M 10-Q · filed 2023-11-02 | $22.32M 10-Q · filed 2022-11-03 | $25.38M derived: sum of 4 quarters · filed 2024-03-01 | ||
| 2022-06-30 | $636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $22.96M 10-Q · filed 2023-08-03 | $22.32M 10-Q · filed 2022-08-05 | $25.38M derived: sum of 3 quarters · filed 2024-03-01 | $25.38M derived: sum of 4 quarters · filed 2024-03-01 | ||
| 2022-03-31 | $22.32M 10-Q · filed 2022-05-06 | $24.74M derived: sum of 2 quarters · filed 2024-03-01 | $24.74M derived: sum of 3 quarters · filed 2024-03-01 | $28.81M derived: sum of 4 quarters · filed 2024-03-01 | |||
| 2021-12-30 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $2.42M derived: sum of 2 quarters · filed 2024-03-01 | $6.49M derived: sum of 3 quarters · filed 2024-03-01 | $8.32M 10-K · filed 2024-03-01 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $4.07M derived: sum of 2 quarters · filed 2022-11-03 | $5.90M 10-Q · filed 2022-11-03 | ||||
| 2021-07-01 | $4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $5.90M 10-Q · filed 2022-08-05 | |||||
| 2021-04-01 | $1.83M 10-Q · filed 2022-05-06 | $5.90M 10-Q · filed 2021-05-11 | |||||
| 2020-12-31 | $31.50M 10-K · filed 2021-03-05 | ||||||
| 2018-12-27 | $218.00K 10-K · filed 2019-03-12 |
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