MARCUS & MILLICHAP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MARCUS & MILLICHAP, INC. (MMI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $150.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-03-16
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-12-31 was $126.00K.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-09-30 was $11.00K, a 86.08% decline year-over-year.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-06-30 was $25.00K, a 47.92% decline year-over-year.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-03-31 was -$12.00K, a 125.53% decline year-over-year.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $150.00K, a 38.02% decline from fiscal 2016.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was $242.00K, a 70.95% decline from fiscal 2015.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $833.00K, a 360.22% increase from fiscal 2014.
- MARCUS & MILLICHAP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $181.00K, a 34.18% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $137.00K derived: sum of 2 quarters · filed 2018-03-16 | $162.00K derived: sum of 3 quarters · filed 2018-03-16 | $150.00K 10-K · filed 2018-03-16 | |
| 2017-09-30 | $11.00K 10-Q · filed 2017-11-09 | $36.00K derived: sum of 2 quarters · filed 2017-11-09 | $24.00K 10-Q · filed 2017-11-09 | ||
| 2017-06-30 | $25.00K 10-Q · filed 2017-08-09 | $13.00K 10-Q · filed 2017-08-09 | |||
| 2017-03-31 | -$12.00K 10-Q · filed 2017-05-10 | ||||
| 2016-12-31 | $242.00K 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $79.00K 10-Q · filed 2017-11-09 | $127.00K derived: sum of 2 quarters · filed 2017-11-09 | $174.00K 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | $48.00K 10-Q · filed 2017-08-09 | $95.00K 10-Q · filed 2017-08-09 | |||
| 2016-03-31 | $47.00K 10-Q · filed 2017-05-10 | ||||
| 2015-12-31 | $833.00K 10-K · filed 2018-03-16 | ||||
| 2014-12-31 | $181.00K 10-K · filed 2017-03-16 | ||||
| 2013-12-31 | $275.00K 10-K · filed 2016-03-15 | $361.00K 10-K · filed 2014-03-21 | |||
| 2012-12-31 | $8.00K 10-K · filed 2015-03-09 | ||||
| 2011-12-31 | $180.00K 10-K · filed 2014-03-21 |
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