MARCUS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2024

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 growth rate from Q3 2010 to Q1 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 2023 was $5.56M, a 20.9% decline from 2022.
  • Marcus Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $7.03M.
  • Marcus Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$15.8M, a 59.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.65M -$4.53M -145% Dec 29, 2023 Mar 28, 2024 10-Q 2024-05-02
Q1 2023 -$3.12M +$3.23M +50.9% Dec 30, 2022 Mar 30, 2023 10-Q 2024-05-02
Q1 2022 -$6.34M +$4.45M +41.2% Dec 31, 2021 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$10.8M -$8.52M -374% Jan 1, 2021 Apr 1, 2021 10-Q 2022-05-06
Q1 2020 -$2.28M -$2.27M Dec 27, 2019 Mar 26, 2020 10-Q 2021-05-11
Q1 2019 -$1K* -$55K Dec 28, 2018 Mar 28, 2019 10-Q 2020-05-12
Q1 2018 $54K +$53K Dec 29, 2017 Mar 29, 2018 10-Q 2019-05-07
Q1 2017 $1K* -$3M Dec 30, 2016 Mar 30, 2017 10-Q 2018-05-08
Q1 2016 $3M +$63K +2.15% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q3 2015 $617K +$527K +586% May 29, 2015 Aug 27, 2015 10-Q 2015-10-06
Q1 2015 $2.94M Dec 26, 2014 Mar 26, 2015 10-Q 2016-05-10
Q3 2014 $90K +$435K May 30, 2014 Aug 28, 2014 10-Q 2015-10-06
Q3 2013 -$345K +$289K +45.6% May 31, 2013 Aug 29, 2013 10-Q 2014-10-07
Q3 2012 -$634K -$973K -287% Jun 1, 2012 Aug 30, 2012 10-Q 2013-10-08
Q3 2011 $339K +$1.48M May 27, 2011 Aug 25, 2011 10-Q/A 2012-10-30
Q3 2010 -$1.14M May 28, 2010 Aug 26, 2010 10-Q 2011-10-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.