Income Tax Expense (Benefit) in USD of MARCUS CORP from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MARCUS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • MARCUS CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $7.96M, a 47.2% increase year-over-year.
  • MARCUS CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$2.83M, a 181% decline year-over-year.
  • MARCUS CORP annual Income Tax Expense (Benefit) for 2024 was -$2.42M, a 135% decline from 2023.
  • MARCUS CORP annual Income Tax Expense (Benefit) for 2023 was $6.86M, a 3.94% decline from 2022.
  • MARCUS CORP annual Income Tax Expense (Benefit) for 2022 was $7.14M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$2.83M $7.96M +$2.55M +47.2% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 -$5.38M $2.75M -$2.97M -52% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 -$2.41M -$7.36M +$11K +0.15% 27 Dec 2024 31 Mar 2025 10-Q 07 May 2025
Q4 2024 -$2.42M -$6.18M -$5.9M -2130% 27 Sep 2024 26 Dec 2024 10-K 28 Feb 2025
Q3 2024 $3.48M $5.41M -$467K -7.95% 28 Jun 2024 26 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $3.95M $5.72M +$1.62M +39.4% 29 Mar 2024 27 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $2.33M -$7.37M -$4.53M -159% 29 Dec 2023 28 Mar 2024 10-Q 07 May 2025
Q4 2023 $6.86M -$277K -$7.7M -104% 29 Sep 2023 28 Dec 2023 10-K 28 Feb 2025
Q3 2023 $14.6M $5.87M +$4.38M +293% 30 Jun 2023 28 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $10.2M $4.1M -$663K -13.9% 31 Mar 2023 29 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $10.8M -$2.84M +$3.71M +56.6% 30 Dec 2022 30 Mar 2023 10-Q 02 May 2024
Q4 2022 $7.14M $7.43M +$4.2M +130% 30 Sep 2022 29 Dec 2022 10-K 28 Feb 2025
Q3 2022 $2.94M $1.5M +$1.35M +897% 01 Jul 2022 29 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $1.6M $4.77M +$13.1M 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$11.5M -$6.55M +$4.21M +39.1% 31 Dec 2021 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$15.7M $3.23M +$23.2M 01 Oct 2021 30 Dec 2021 10-K 01 Mar 2024
Q3 2021 -$38.9M $150K +$14.7M 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2021
Q2 2021 -$53.5M -$8.32M +$21.6M +72.2% 02 Apr 2021 01 Jul 2021 10-Q 05 Aug 2022
Q1 2021 -$75.1M -$10.8M -$4.19M -63.7% 01 Jan 2021 01 Apr 2021 10-Q 06 May 2022
Q4 2020 -$70.9M -$20M -$21.8M -1176% 25 Sep 2020 31 Dec 2020 10-K 02 Mar 2023
Q3 2020 -$49.1M -$14.5M -$19.4M -400% 26 Jun 2020 24 Sep 2020 10-Q 08 Nov 2021
Q2 2020 -$29.8M -$29.9M -$35.5M -633% 27 Mar 2020 25 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $5.74M -$6.57M -$6.58M -50638% 27 Dec 2019 26 Mar 2020 10-Q 11 May 2021
Q4 2019 $12.3M $1.86M +$982K +112% 27 Sep 2019 26 Dec 2019 10-K 03 Mar 2022
Q3 2019 $11.3M $4.84M +$2.22M +84.4% 28 Jun 2019 26 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $9.12M $5.61M -$598K -9.63% 29 Mar 2019 27 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $9.72M $13K -$3.41M -99.6% 28 Dec 2018 28 Mar 2019 10-Q 12 May 2020
Q4 2018 $13.1M $873K +$15.8M 28 Sep 2018 27 Dec 2018 10-K 05 Mar 2021
Q3 2018 -$2.69M $2.63M -$4.28M -62% 29 Jun 2018 27 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $1.59M $6.21M +$256K +4.3% 30 Mar 2018 28 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $1.33M $3.42M -$2.29M -40.1% 29 Dec 2017 29 Mar 2018 10-Q 07 May 2019
Q4 2017 $3.63M -$14.9M -$19.7M -414% 29 Sep 2017 28 Dec 2017 10-K 24 Feb 2020
Q3 2017 $23.3M $6.91M -$1.8M -20.7% 30 Jun 2017 28 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $25.1M $5.95M -$42K -0.7% 31 Mar 2017 29 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $25.2M $5.71M +$2.18M +61.8% 30 Dec 2016 30 Mar 2017 10-Q 08 May 2018
Q4 2016 $23M $4.76M +$1.86M +64.2% 30 Sep 2016 29 Dec 2016 10-K 12 Mar 2019
Q3 2016 $21.1M $8.71M +$1.91M +28.2% 01 Jul 2016 29 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $19.2M $5.99M +$51K +0.86% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $19.2M $3.53M +$1.77M +100% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $17.4M $2.9M -$501K -14.7% 28 Aug 2015 26 Nov 2015 10-Q 05 Jan 2016
Q3 2015 $17.9M $6.8M -$1.19M -14.9% 26 Jun 2015 24 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $19.1M $5.94M +$3.04M +105% 27 Mar 2015 25 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $16.1M $1.76M -$1.07M -37.8% 26 Dec 2014 26 Mar 2015 10-Q 10 May 2016
Q4 2014 $17.1M $3.4M +$1.37M +67.7% 29 Aug 2014 27 Nov 2014 10-Q 05 Jan 2016
Q3 2014 $15.8M $7.99M -$1.06M -11.7% 30 May 2014 28 Aug 2014 10-Q 06 Oct 2015
Q2 2014 $16.8M $2.91M +$606K +26.4% 28 Feb 2014 29 May 2014 10-K 14 Mar 2017
Q1 2014 $16.2M $2.84M +$4.15M 29 Nov 2013 27 Feb 2014 10-Q 07 Apr 2015
Q4 2013 $12.1M $2.03M -$627K -23.6% 30 Aug 2013 28 Nov 2013 10-Q 06 Jan 2015
Q3 2013 $12.7M $9.04M +$1.34M +17.3% 31 May 2013 29 Aug 2013 10-Q 07 Oct 2014
Q2 2013 $11.4M $2.3M -$2.6M -53.1% 01 Mar 2013 30 May 2013 10-KT 15 Mar 2016
Q1 2013 $14M -$1.31M -$1.5M -782% 30 Nov 2012 28 Feb 2013 10-Q 08 Apr 2014
Q4 2012 $15.5M $2.65M +$1.46M +121% 30 Aug 2012 29 Nov 2012 10-Q 07 Jan 2014
Q3 2012 $14M $7.71M -$704K -8.37% 01 Jun 2012 30 Aug 2012 10-Q 08 Oct 2013
Q2 2012 $14.7M $4.9M +$2.83M +136% 24 Feb 2012 31 May 2012 10-K 12 Aug 2014
Q1 2012 $11.9M $192K +$1.52M 24 Nov 2011 23 Feb 2012 10-Q 09 Apr 2013
Q4 2011 $10.4M $1.2M +$417K +53.4% 26 Aug 2011 24 Nov 2011 10-Q 03 Jan 2012
Q3 2011 $9.94M $8.41M +$1.68M +25% 27 May 2011 25 Aug 2011 10-Q/A 30 Oct 2012
Q2 2011 $8.26M $2.08M 25 Feb 2011 26 May 2011 10-K 13 Aug 2013
Q1 2011 -$1.33M 26 Nov 2010 24 Feb 2011 10-Q 03 Apr 2012
Q4 2010 $781K 27 Aug 2010 25 Nov 2010 10-Q 03 Jan 2012
Q3 2010 $6.73M 28 May 2010 26 Aug 2010 10-Q 04 Oct 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.42M -$9.28M -135% 29 Dec 2023 26 Dec 2024 10-K 28 Feb 2025
2023 $6.86M -$281K -3.94% 30 Dec 2022 28 Dec 2023 10-K 28 Feb 2025
2022 $7.14M +$22.8M 31 Dec 2021 29 Dec 2022 10-K 28 Feb 2025
2021 -$15.7M +$55.2M +77.9% 01 Jan 2021 30 Dec 2021 10-K 01 Mar 2024
2020 -$70.9M -$83.3M -676% 27 Dec 2019 31 Dec 2020 10-K 02 Mar 2023
2019 $12.3M -$807K -6.15% 28 Dec 2018 26 Dec 2019 10-K 03 Mar 2022
2018 $13.1M +$9.5M +262% 29 Dec 2017 27 Dec 2018 10-K 05 Mar 2021
2017 $3.63M -$19.4M -84.2% 30 Dec 2016 28 Dec 2017 10-K 24 Feb 2020
2016 $23M +$3.58M +18.4% 01 Jan 2016 29 Dec 2016 10-K 12 Mar 2019
2015 $19.4M +$3.74M +23.8% 26 Dec 2014 31 Dec 2015 10-K 13 Mar 2018
2014 $15.7M -$1.13M -6.73% 30 May 2014 28 May 2015 10-K 13 Mar 2018
2013 $16.8M +$5.46M +48.1% 31 May 2013 29 May 2014 10-K 14 Mar 2017
2012 $11.4M -$3.36M -22.8% 01 Jun 2012 30 May 2013 10-KT 15 Mar 2016
2011 $14.7M +$6.45M +78.1% 27 May 2011 31 May 2012 10-K 12 Aug 2014
2010 $8.26M -$843K -9.27% 28 May 2010 26 May 2011 10-K 13 Aug 2013
2009 $9.1M 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.