MARCUS CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
MARCUS CORP (MCS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $123.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- MARCUS CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $123.00K, a 70.07% decline from fiscal 2024.
- MARCUS CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $411.00K, a 675.47% increase from fiscal 2023.
- MARCUS CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $53.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $123.00K 10-K · filed 2026-02-27 |
| 2024-12-26 | $411.00K 10-K · filed 2026-02-27 |
| 2023-12-28 | $53.00K 10-K · filed 2026-02-27 |
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