MARBLEGATE CAPITAL CORPORATION Deferred Income Tax Expense (Benefit)
MARBLEGATE CAPITAL CORPORATION (MGTE) reported Deferred Income Tax Expense (Benefit) of -$3.48 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- MARBLEGATE CAPITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$559.00K, a 101.13% decline year-over-year.
- MARBLEGATE CAPITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.92M.
- MARBLEGATE CAPITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $49.28M.
- MARBLEGATE CAPITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- MARBLEGATE CAPITAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $54.14M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$559.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$3.48M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | -$2.92M 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | $54.14M 10-K · filed 2026-03-26 | ||
| 2025-06-30 | $49.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $49.28M 10-Q · filed 2026-08-13 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 |