MARCUS & MILLICHAP, INC. Deferred Income Tax Expense (Benefit)
MARCUS & MILLICHAP, INC. (MMI) reported Deferred Income Tax Expense (Benefit) of $1.74 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- MARCUS & MILLICHAP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $923.00K, a 87.34% decline year-over-year.
- MARCUS & MILLICHAP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $817.00K.
- MARCUS & MILLICHAP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.12M, a 87.39% increase year-over-year.
- MARCUS & MILLICHAP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.23M.
- MARCUS & MILLICHAP, INC. deferred income tax expense (benefit) for fiscal 2025 was $3.14M.
- MARCUS & MILLICHAP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.42M.
- MARCUS & MILLICHAP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.43M.
- MARCUS & MILLICHAP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$6.07M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $923.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.74M 10-Q · filed 2026-08-06 | $5.86M derived: sum of 3 quarters · filed 2026-08-06 | $7.09M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $817.00K 10-Q · filed 2026-05-07 | $4.93M derived: sum of 2 quarters · filed 2026-05-07 | $6.17M derived: sum of 3 quarters · filed 2026-05-07 | $13.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.35M derived: sum of 2 quarters · filed 2026-02-26 | $12.64M derived: sum of 3 quarters · filed 2026-08-06 | $3.14M 10-K · filed 2026-02-26 |
| 2025-09-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $8.52M derived: sum of 2 quarters · filed 2026-08-06 | -$978.00K 10-Q · filed 2025-11-07 | $1.22M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $7.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.21M 10-Q · filed 2026-08-06 | -$12.00K derived: sum of 3 quarters · filed 2026-08-06 | -$979.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$9.50M 10-Q · filed 2026-05-07 | -$7.30M derived: sum of 2 quarters · filed 2026-05-07 | -$8.27M derived: sum of 3 quarters · filed 2026-05-07 | -$6.17M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.23M derived: sum of 2 quarters · filed 2026-02-26 | $3.33M derived: sum of 3 quarters · filed 2026-02-26 | -$1.42M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$967.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.13M derived: sum of 2 quarters · filed 2025-11-07 | -$3.61M 10-Q · filed 2025-11-07 | -$5.13M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$2.65M 10-Q · filed 2025-08-07 | -$4.16M derived: sum of 3 quarters · filed 2026-02-26 | -$14.26M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$4.75M 10-Q · filed 2025-05-07 | -$6.26M derived: sum of 2 quarters · filed 2026-02-26 | -$16.36M derived: sum of 3 quarters · filed 2026-02-26 | -$14.70M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.62M derived: sum of 2 quarters · filed 2026-02-26 | -$9.96M derived: sum of 3 quarters · filed 2026-02-26 | -$6.43M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$8.44M derived: sum of 2 quarters · filed 2024-11-08 | -$4.92M 10-Q · filed 2024-11-08 | -$8.73M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $5.19M 10-Q · filed 2024-08-07 | $1.37M derived: sum of 3 quarters · filed 2025-02-27 | -$755.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $3.53M 10-Q · filed 2024-05-08 | -$288.00K derived: sum of 2 quarters · filed 2025-02-27 | -$2.41M derived: sum of 3 quarters · filed 2025-02-27 | -$3.65M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$5.94M derived: sum of 2 quarters · filed 2025-02-27 | -$7.18M derived: sum of 3 quarters · filed 2025-02-27 | -$6.07M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$3.36M derived: sum of 2 quarters · filed 2023-11-03 | -$2.26M 10-Q · filed 2023-11-03 | -$11.25M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$130.00K 10-Q · filed 2023-08-04 | -$9.13M derived: sum of 3 quarters · filed 2024-02-27 | -$12.76M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $1.10M 10-Q · filed 2023-05-05 | -$7.89M derived: sum of 2 quarters · filed 2024-02-27 | -$11.52M derived: sum of 3 quarters · filed 2024-02-27 | -$11.65M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$12.63M derived: sum of 2 quarters · filed 2024-02-27 | -$12.75M derived: sum of 3 quarters · filed 2024-02-27 | -$11.85M 10-K · filed 2024-02-27 |
| 2021-09-30 | -$3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.76M derived: sum of 2 quarters · filed 2022-11-04 | -$2.85M 10-Q · filed 2022-11-04 | -$8.42M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $780.00K 10-Q · filed 2022-08-05 | -$4.80M derived: sum of 3 quarters · filed 2023-02-28 | -$2.92M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $909.00K 10-Q · filed 2022-05-06 | -$4.67M derived: sum of 2 quarters · filed 2023-02-28 | -$2.79M derived: sum of 3 quarters · filed 2023-02-28 | $37.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$5.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$3.70M derived: sum of 2 quarters · filed 2023-02-28 | -$872.00K derived: sum of 3 quarters · filed 2023-02-28 | $473.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | $1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $4.71M derived: sum of 2 quarters · filed 2021-11-05 | $6.05M 10-Q · filed 2021-11-05 | $2.45M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $4.17M 10-Q · filed 2021-08-06 | $569.00K derived: sum of 3 quarters · filed 2022-03-01 | $535.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $1.34M 10-Q · filed 2021-05-07 | -$2.26M derived: sum of 2 quarters · filed 2022-03-01 | -$2.29M derived: sum of 3 quarters · filed 2022-03-01 | -$672.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$3.64M derived: sum of 2 quarters · filed 2022-03-01 | -$2.02M derived: sum of 3 quarters · filed 2022-03-01 | $226.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.59M derived: sum of 2 quarters · filed 2020-11-09 | $3.83M 10-Q · filed 2020-11-09 | $4.42M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $3.86M 10-Q · filed 2020-08-10 | $4.46M derived: sum of 3 quarters · filed 2021-03-01 | $2.23M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $2.24M 10-Q · filed 2020-05-11 | $2.84M derived: sum of 2 quarters · filed 2021-03-01 | $612.00K derived: sum of 3 quarters · filed 2021-03-01 | $351.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.63M derived: sum of 2 quarters · filed 2021-03-01 | -$1.89M derived: sum of 3 quarters · filed 2021-03-01 | -$142.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$2.48M derived: sum of 2 quarters · filed 2019-11-08 | -$735.00K 10-Q · filed 2019-11-08 | $10.55M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $1.49M 10-Q · filed 2019-08-09 | $12.77M derived: sum of 3 quarters · filed 2020-03-02 | $13.18M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $1.75M 10-Q · filed 2019-05-10 | $13.03M derived: sum of 2 quarters · filed 2020-03-02 | $13.44M derived: sum of 3 quarters · filed 2020-03-02 | $13.40M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $11.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $11.69M derived: sum of 2 quarters · filed 2020-03-02 | $11.65M derived: sum of 3 quarters · filed 2020-03-02 | $12.82M 10-K · filed 2020-03-02 |
| 2017-09-30 | $402.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $362.00K derived: sum of 2 quarters · filed 2018-11-09 | $1.54M 10-Q · filed 2018-11-09 | $1.95M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.14M 10-Q · filed 2018-08-09 | $1.55M derived: sum of 3 quarters · filed 2019-03-01 | -$5.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $1.18M 10-Q · filed 2018-05-10 | $1.59M derived: sum of 2 quarters · filed 2019-03-01 | $35.00K derived: sum of 3 quarters · filed 2019-03-01 | -$697.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$1.14M derived: sum of 2 quarters · filed 2019-03-01 | -$1.88M derived: sum of 3 quarters · filed 2019-03-01 | -$483.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$2.29M derived: sum of 2 quarters · filed 2017-11-09 | -$894.00K 10-Q · filed 2017-11-09 | $2.33M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | -$732.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $661.00K 10-Q · filed 2017-08-09 | $3.89M derived: sum of 3 quarters · filed 2018-03-16 | -$477.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $1.39M 10-Q · filed 2017-05-10 | $4.62M derived: sum of 2 quarters · filed 2018-03-16 | $255.00K derived: sum of 3 quarters · filed 2018-03-16 | $152.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$1.14M derived: sum of 2 quarters · filed 2018-03-16 | -$1.24M derived: sum of 3 quarters · filed 2018-03-16 | $65.00K 10-K · filed 2018-03-16 |
| 2015-09-30 | -$4.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$4.47M derived: sum of 2 quarters · filed 2016-11-07 | -$3.16M 10-Q · filed 2016-11-07 | -$3.76M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-06-30 | -$103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $1.20M 10-Q · filed 2016-08-08 | $599.00K derived: sum of 3 quarters · filed 2017-03-16 | $516.00K derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-03-31 | $1.31M 10-Q · filed 2016-05-09 | $702.00K derived: sum of 2 quarters · filed 2017-03-16 | $619.00K derived: sum of 3 quarters · filed 2017-03-16 | $869.00K derived: sum of 4 quarters · filed 2017-03-16 |
| 2014-12-31 | -$604.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$687.00K derived: sum of 2 quarters · filed 2017-03-16 | -$437.00K derived: sum of 3 quarters · filed 2017-03-16 | $877.00K 10-K · filed 2017-03-16 |
| 2014-09-30 | -$83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $167.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.48M 10-Q · filed 2015-11-09 | |
| 2014-06-30 | $250.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $1.56M 10-Q · filed 2015-08-10 | ||
| 2014-03-31 | $1.31M 10-Q · filed 2015-05-11 | |||
| 2013-12-31 | -$9.28M 10-K · filed 2016-03-15 |
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