MARCUS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marcus Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Marcus Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 28, 2024 was -$7.65M, a 145% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.98M -$9.54M -172% Dec 29, 2023 Dec 26, 2024 10-K 2025-02-28
2023 $5.56M -$1.47M -20.9% Dec 30, 2022 Dec 28, 2023 10-K 2025-02-28
2022 $7.03M +$22.9M Dec 31, 2021 Dec 29, 2022 10-K 2025-02-28
2021 -$15.8M +$23M +59.2% Jan 1, 2021 Dec 30, 2021 10-K 2024-03-01
2020 -$38.8M -$47.9M -526% Dec 27, 2019 Dec 31, 2020 10-K 2023-03-02
2019 $9.11M +$5.86M +181% Dec 28, 2018 Dec 26, 2019 10-K 2022-03-03
2018 $3.25M +$9.69M Dec 29, 2017 Dec 27, 2018 10-K 2021-03-05
2017 -$6.44M -$9.46M -313% Dec 30, 2016 Dec 28, 2017 10-K 2020-02-24
2016 $3.02M Jan 1, 2016 Dec 29, 2016 10-K 2019-03-12
2014 $5.61M +$6.07M May 30, 2014 May 28, 2015 10-K 2018-03-13
2013 -$451K +$695K +60.6% May 31, 2013 May 29, 2014 10-K 2017-03-14
2012 -$1.15M -$2.3M -200% Jun 1, 2012 May 30, 2013 10-KT 2016-03-15
2011 $1.15M -$3.94M -77.4% May 27, 2011 May 31, 2012 10-K 2014-08-12
2010 $5.09M -$2.72M -34.8% May 28, 2010 May 26, 2011 10-K 2013-08-13
2009 $7.81M May 29, 2009 May 27, 2010 10-K 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.