MARCUS CORP Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
MARCUS CORP (MCS) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-02-28
- MARCUS CORP effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -1.10%.
- MARCUS CORP effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -0.60%.
- MARCUS CORP effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -1.80%, a 158.06% decline from fiscal 2021.
- MARCUS CORP effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 3.10%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 7 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|---|
| 2024-12-26 | -1.10% 10-K · filed 2025-02-28 | ||
| 2023-12-28 | -0.60% 10-K · filed 2025-02-28 | ||
| 2022-12-29 | -1.80% 10-K · filed 2025-02-28 | ||
| 2021-12-30 | 3.10% 10-K · filed 2024-03-01 | 1.40% 10-K · filed 2022-03-03 | |
| 2020-12-31 | -0.10% 10-K · filed 2023-03-02 | -0.30% 10-K · filed 2021-03-05 | |
| 2019-12-26 | -1.10% 10-K · filed 2022-03-03 | ||
| 2018-12-27 | -3.40% 10-K · filed 2019-03-12 | ||
| 2017-12-28 | -2.80% 10-K · filed 2020-02-24 | ||
| 2016-12-29 | -1.10% 10-K · filed 2019-03-12 | ||
| 2015-12-31 | -0.50% 10-K · filed 2018-03-13 | ||
| 2015-05-28 | 0.30% 10-K · filed 2018-03-13 | ||
| 2014-05-29 | 0.90% 10-K · filed 2017-03-14 | 0.70% 10-K · filed 2014-08-12 | |
| 2013-05-30 | 0.10% 10-KT · filed 2016-03-15 | -0.40% 10-K · filed 2014-08-12 | |
| 2012-05-31 | 0.60% 10-K · filed 2014-08-12 |
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