MARCUS CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MARCUS CORP (MCS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- MARCUS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 2.20%.
- MARCUS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.30%, a 217.86% decline from fiscal 2023.
- MARCUS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 2.20% 10-K · filed 2026-02-27 |
| 2024-12-26 | -3.30% 10-K · filed 2026-02-27 |
| 2023-12-28 | 2.80% 10-K · filed 2026-02-27 |
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