MARCUS & MILLICHAP, INC. Deferred State and Local Income Tax Expense (Benefit)
MARCUS & MILLICHAP, INC. (MMI) reported Deferred State and Local Income Tax Expense (Benefit) of -$206.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- MARCUS & MILLICHAP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$206.00K.
- MARCUS & MILLICHAP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.33M.
- MARCUS & MILLICHAP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.09M.
- MARCUS & MILLICHAP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.10M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$206.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.33M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.09M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$1.10M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$2.24M 10-K · filed 2024-02-27 |
| 2020-12-31 | $163.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$507.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $162.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$423.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | -$146.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $1.92M 10-K · filed 2018-03-16 |
| 2014-12-31 | $1.44M 10-K · filed 2017-03-16 |
| 2013-12-31 | -$1.20M 10-K · filed 2016-03-15 |
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