MARCUS & MILLICHAP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MARCUS & MILLICHAP, INC. (MMI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $745.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-12-31 was $479.00K, a 3.23% increase year-over-year.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-09-30 was -$41.00K, a 278.26% decline year-over-year.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-06-30 was $11.00K, a 90.76% decline year-over-year.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-03-31 was $565.00K, a 13.61% decline year-over-year.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $745.00K, a 26.53% decline from fiscal 2024.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.01M, a 19.52% decline from fiscal 2023.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.26M.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$2.71M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $745.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $438.00K derived: sum of 2 quarters · filed 2026-02-26 | $449.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.01M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$41.00K 10-Q · filed 2024-11-08 | -$30.00K derived: sum of 2 quarters · filed 2024-11-08 | $535.00K 10-Q · filed 2024-11-08 | $999.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $11.00K 10-Q · filed 2024-08-07 | $576.00K 10-Q · filed 2024-08-07 | $1.04M derived: sum of 3 quarters · filed 2026-02-26 | $1.06M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $565.00K 10-Q · filed 2024-05-08 | $1.03M derived: sum of 2 quarters · filed 2026-02-26 | $1.05M derived: sum of 3 quarters · filed 2026-02-26 | $1.17M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $487.00K derived: sum of 2 quarters · filed 2026-02-26 | $606.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.26M 10-K · filed 2026-02-26 |
| 2023-09-30 | $23.00K 10-Q · filed 2024-11-08 | $142.00K derived: sum of 2 quarters · filed 2024-11-08 | $796.00K 10-Q · filed 2024-11-08 | $200.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $119.00K 10-Q · filed 2024-08-07 | $773.00K 10-Q · filed 2024-08-07 | $177.00K derived: sum of 3 quarters · filed 2025-02-27 | $123.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $654.00K 10-Q · filed 2024-05-08 | $58.00K derived: sum of 2 quarters · filed 2025-02-27 | $4.00K derived: sum of 3 quarters · filed 2025-02-27 | -$1.75M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$596.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$650.00K derived: sum of 2 quarters · filed 2025-02-27 | -$2.41M derived: sum of 3 quarters · filed 2025-02-27 | -$2.71M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$54.00K 10-Q · filed 2023-11-03 | -$1.81M derived: sum of 2 quarters · filed 2023-11-03 | -$2.12M 10-Q · filed 2023-11-03 | -$2.15M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$1.76M 10-Q · filed 2023-08-04 | -$2.06M 10-Q · filed 2023-08-04 | -$2.10M derived: sum of 3 quarters · filed 2024-02-27 | -$2.54M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$306.00K 10-Q · filed 2023-05-05 | -$339.00K derived: sum of 2 quarters · filed 2024-02-27 | -$782.00K derived: sum of 3 quarters · filed 2024-02-27 | -$834.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$476.00K derived: sum of 2 quarters · filed 2024-02-27 | -$528.00K derived: sum of 3 quarters · filed 2024-02-27 | -$555.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | -$443.00K 10-Q · filed 2022-11-04 | -$495.00K derived: sum of 2 quarters · filed 2022-11-04 | -$522.00K 10-Q · filed 2022-11-04 | -$485.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$52.00K 10-Q · filed 2022-08-05 | -$79.00K 10-Q · filed 2022-08-05 | -$42.00K derived: sum of 3 quarters · filed 2023-02-28 | $88.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$27.00K 10-Q · filed 2022-05-06 | $10.00K derived: sum of 2 quarters · filed 2023-02-28 | $140.00K derived: sum of 3 quarters · filed 2023-02-28 | $230.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $167.00K derived: sum of 2 quarters · filed 2023-02-28 | $257.00K derived: sum of 3 quarters · filed 2023-02-28 | $240.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | $130.00K 10-Q · filed 2021-11-05 | $220.00K derived: sum of 2 quarters · filed 2021-11-05 | $203.00K 10-Q · filed 2021-11-05 | $208.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $90.00K 10-Q · filed 2021-08-06 | $73.00K 10-Q · filed 2021-08-06 | $78.00K derived: sum of 3 quarters · filed 2022-03-01 | $131.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$17.00K 10-Q · filed 2021-05-07 | -$12.00K derived: sum of 2 quarters · filed 2022-03-01 | $41.00K derived: sum of 3 quarters · filed 2022-03-01 | $52.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $58.00K derived: sum of 2 quarters · filed 2022-03-01 | $69.00K derived: sum of 3 quarters · filed 2022-03-01 | -$196.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | $53.00K 10-Q · filed 2020-11-09 | $64.00K derived: sum of 2 quarters · filed 2020-11-09 | -$201.00K 10-Q · filed 2020-11-09 | -$1.48M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $11.00K 10-Q · filed 2019-08-09 | -$254.00K 10-Q · filed 2019-08-09 | -$1.53M derived: sum of 3 quarters · filed 2021-03-01 | -$1.54M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$265.00K 10-Q · filed 2020-05-11 | -$1.54M derived: sum of 2 quarters · filed 2021-03-01 | -$1.56M derived: sum of 3 quarters · filed 2021-03-01 | -$1.58M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.29M derived: sum of 2 quarters · filed 2021-03-01 | -$1.32M derived: sum of 3 quarters · filed 2021-03-01 | -$1.53M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$17.00K 10-Q · filed 2019-11-08 | -$45.00K derived: sum of 2 quarters · filed 2019-11-08 | -$261.00K 10-Q · filed 2019-11-08 | -$2.71M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$28.00K 10-Q · filed 2019-08-09 | -$245.00K 10-Q · filed 2019-08-09 | -$2.69M derived: sum of 3 quarters · filed 2020-03-02 | -$2.66M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$217.00K 10-Q · filed 2019-05-10 | -$2.66M derived: sum of 2 quarters · filed 2020-03-02 | -$2.63M derived: sum of 3 quarters · filed 2020-03-02 | -$2.63M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$2.41M derived: sum of 2 quarters · filed 2020-03-02 | -$2.41M derived: sum of 3 quarters · filed 2020-03-02 | -$2.57M 10-K · filed 2020-03-02 |
| 2017-09-30 | $32.00K 10-Q · filed 2017-11-09 | $32.00K derived: sum of 2 quarters · filed 2017-11-09 | -$124.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$156.00K 10-Q · filed 2017-08-09 | ||
| 2017-03-31 | -$156.00K 10-Q · filed 2017-05-10 | |||
| 2016-12-31 | $39.00K 10-K · filed 2017-03-16 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | $81.00K 10-K · filed 2017-03-16 | |||
| 2014-12-31 | $163.00K 10-K · filed 2017-03-16 |
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