Deferred Income Tax Expense (Benefit) in USD of MARCUS CORP from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MARCUS CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • MARCUS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$8.27M, a 8.08% decline year-over-year.
  • MARCUS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.98M, a 172% decline from 2023.
  • MARCUS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $5.56M, a 20.9% decline from 2022.
  • MARCUS CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $7.03M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MARCUS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$8.27M -$618K -8.08% 27 Dec 2024 31 Mar 2025 10-Q 07 May 2025
Q1 2024 -$7.65M -$4.53M -145% 29 Dec 2023 28 Mar 2024 10-Q 07 May 2025
Q1 2023 -$3.12M +$3.23M +50.9% 30 Dec 2022 30 Mar 2023 10-Q 02 May 2024
Q1 2022 -$6.34M +$4.45M +41.2% 31 Dec 2021 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$10.8M -$8.52M -374% 01 Jan 2021 01 Apr 2021 10-Q 06 May 2022
Q1 2020 -$2.28M -$2.27M 27 Dec 2019 26 Mar 2020 10-Q 11 May 2021
Q1 2019 -$1K* -$55K 28 Dec 2018 28 Mar 2019 10-Q 12 May 2020
Q1 2018 $54K +$53K 29 Dec 2017 29 Mar 2018 10-Q 07 May 2019
Q1 2017 $1K* -$3M 30 Dec 2016 30 Mar 2017 10-Q 08 May 2018
Q1 2016 $3M +$63K +2.15% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q3 2015 $617K +$527K +586% 29 May 2015 27 Aug 2015 10-Q 06 Oct 2015
Q1 2015 $2.94M 26 Dec 2014 26 Mar 2015 10-Q 10 May 2016
Q3 2014 $90K +$435K 30 May 2014 28 Aug 2014 10-Q 06 Oct 2015
Q3 2013 -$345K +$289K +45.6% 31 May 2013 29 Aug 2013 10-Q 07 Oct 2014
Q3 2012 -$634K -$973K -287% 01 Jun 2012 30 Aug 2012 10-Q 08 Oct 2013
Q3 2011 $339K +$1.48M 27 May 2011 25 Aug 2011 10-Q/A 30 Oct 2012
Q3 2010 -$1.14M 28 May 2010 26 Aug 2010 10-Q 04 Oct 2011

MARCUS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.98M -$9.54M -172% 29 Dec 2023 26 Dec 2024 10-K 28 Feb 2025
2023 $5.56M -$1.47M -20.9% 30 Dec 2022 28 Dec 2023 10-K 28 Feb 2025
2022 $7.03M +$22.9M 31 Dec 2021 29 Dec 2022 10-K 28 Feb 2025
2021 -$15.8M +$23M +59.2% 01 Jan 2021 30 Dec 2021 10-K 01 Mar 2024
2020 -$38.8M -$47.9M -526% 27 Dec 2019 31 Dec 2020 10-K 02 Mar 2023
2019 $9.11M +$5.86M +181% 28 Dec 2018 26 Dec 2019 10-K 03 Mar 2022
2018 $3.25M +$9.69M 29 Dec 2017 27 Dec 2018 10-K 05 Mar 2021
2017 -$6.44M -$9.46M -313% 30 Dec 2016 28 Dec 2017 10-K 24 Feb 2020
2016 $3.02M 01 Jan 2016 29 Dec 2016 10-K 12 Mar 2019
2014 $5.61M +$6.07M 30 May 2014 28 May 2015 10-K 13 Mar 2018
2013 -$451K +$695K +60.6% 31 May 2013 29 May 2014 10-K 14 Mar 2017
2012 -$1.15M -$2.3M -200% 01 Jun 2012 30 May 2013 10-KT 15 Mar 2016
2011 $1.15M -$3.94M -77.4% 27 May 2011 31 May 2012 10-K 12 Aug 2014
2010 $5.09M -$2.72M -34.8% 28 May 2010 26 May 2011 10-K 13 Aug 2013
2009 $7.81M 29 May 2009 27 May 2010 10-K 14 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.