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

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 growth rate from Q3 2010 to Q3 2024.
  • Marcus Corp Income Tax Expense (Benefit) for the quarter ending September 26, 2024 was $5.41M, a 7.95% decline year-over-year.
  • Marcus Corp Income Tax Expense (Benefit) for the twelve months ending September 26, 2024 was $3.48M, a 76.1% decline year-over-year.
  • 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.
  • Marcus Corp annual Income Tax Expense (Benefit) for 2021 was -$15.7M, a 77.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.48M $5.41M -$467K -7.95% Jun 28, 2024 Sep 26, 2024 10-Q 2024-10-31
Q2 2024 $3.95M $5.72M +$1.62M +39.4% Mar 29, 2024 Jun 27, 2024 10-Q 2024-08-01
Q1 2024 $2.33M -$7.37M -$4.53M -159% Dec 29, 2023 Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $6.86M -$277K -$7.7M -104% Sep 29, 2023 Dec 28, 2023 10-K 2024-03-01
Q3 2023 $14.6M $5.87M +$4.38M +293% Jun 30, 2023 Sep 28, 2023 10-Q 2024-10-31
Q2 2023 $10.2M $4.1M -$663K -13.9% Mar 31, 2023 Jun 29, 2023 10-Q 2024-08-01
Q1 2023 $10.8M -$2.84M +$3.71M +56.6% Dec 30, 2022 Mar 30, 2023 10-Q 2024-05-02
Q4 2022 $7.14M $7.43M +$4.2M +130% Sep 30, 2022 Dec 29, 2022 10-K 2024-03-01
Q3 2022 $2.94M $1.5M +$1.35M +897% Jul 1, 2022 Sep 29, 2022 10-Q 2023-11-02
Q2 2022 $1.6M $4.77M +$13.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$11.5M -$6.55M +$4.21M +39.1% Dec 31, 2021 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$15.7M $3.23M +$23.2M Oct 1, 2021 Dec 30, 2021 10-K 2024-03-01
Q3 2021 -$38.9M $150K +$14.7M Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-08
Q2 2021 -$53.5M -$8.32M +$21.6M +72.2% Apr 2, 2021 Jul 1, 2021 10-Q 2022-08-05
Q1 2021 -$75.1M -$10.8M -$4.19M -63.7% Jan 1, 2021 Apr 1, 2021 10-Q 2022-05-06
Q4 2020 -$70.9M -$20M -$21.8M -1176% Sep 25, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 -$49.1M -$14.5M -$19.4M -400% Jun 26, 2020 Sep 24, 2020 10-Q 2021-11-08
Q2 2020 -$29.8M -$29.9M -$35.5M -633% Mar 27, 2020 Jun 25, 2020 10-Q 2021-08-10
Q1 2020 $5.74M -$6.57M -$6.58M -50638% Dec 27, 2019 Mar 26, 2020 10-Q 2021-05-11
Q4 2019 $12.3M $1.86M +$982K +112% Sep 27, 2019 Dec 26, 2019 10-K 2022-03-03
Q3 2019 $11.3M $4.84M +$2.22M +84.4% Jun 28, 2019 Sep 26, 2019 10-Q 2020-11-03
Q2 2019 $9.12M $5.61M -$598K -9.63% Mar 29, 2019 Jun 27, 2019 10-Q 2020-08-04
Q1 2019 $9.72M $13K -$3.41M -99.6% Dec 28, 2018 Mar 28, 2019 10-Q 2020-05-12
Q4 2018 $13.1M $873K +$15.8M Sep 28, 2018 Dec 27, 2018 10-K 2021-03-05
Q3 2018 -$2.69M $2.63M -$4.28M -62% Jun 29, 2018 Sep 27, 2018 10-Q 2019-11-05
Q2 2018 $1.59M $6.21M +$256K +4.3% Mar 30, 2018 Jun 28, 2018 10-Q 2019-08-06
Q1 2018 $1.33M $3.42M -$2.29M -40.1% Dec 29, 2017 Mar 29, 2018 10-Q 2019-05-07
Q4 2017 $3.63M -$14.9M -$19.7M -414% Sep 29, 2017 Dec 28, 2017 10-K 2020-02-24
Q3 2017 $23.3M $6.91M -$1.8M -20.7% Jun 30, 2017 Sep 28, 2017 10-Q 2018-11-06
Q2 2017 $25.1M $5.95M -$42K -0.7% Mar 31, 2017 Jun 29, 2017 10-Q 2018-08-07
Q1 2017 $25.2M $5.71M +$2.18M +61.8% Dec 30, 2016 Mar 30, 2017 10-Q 2018-05-08
Q4 2016 $23M $4.76M +$1.86M +64.2% Sep 30, 2016 Dec 29, 2016 10-K 2019-03-12
Q3 2016 $21.1M $8.71M +$1.91M +28.2% Jul 1, 2016 Sep 29, 2016 10-Q 2017-11-07
Q2 2016 $19.2M $5.99M +$51K +0.86% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $19.2M $3.53M +$1.77M +100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $17.4M $2.9M -$501K -14.7% Aug 28, 2015 Nov 26, 2015 10-Q 2016-01-05
Q3 2015 $17.9M $6.8M -$1.19M -14.9% Jun 26, 2015 Sep 24, 2015 10-Q 2016-11-08
Q2 2015 $19.1M $5.94M +$3.04M +105% Mar 27, 2015 Jun 25, 2015 10-Q 2016-08-09
Q1 2015 $16.1M $1.76M -$1.07M -37.8% Dec 26, 2014 Mar 26, 2015 10-Q 2016-05-10
Q4 2014 $17.1M $3.4M +$1.37M +67.7% Aug 29, 2014 Nov 27, 2014 10-Q 2016-01-05
Q3 2014 $15.8M $7.99M -$1.06M -11.7% May 30, 2014 Aug 28, 2014 10-Q 2015-10-06
Q2 2014 $16.8M $2.91M +$606K +26.4% Feb 28, 2014 May 29, 2014 10-K 2017-03-14
Q1 2014 $16.2M $2.84M +$4.15M Nov 29, 2013 Feb 27, 2014 10-Q 2015-04-07
Q4 2013 $12.1M $2.03M -$627K -23.6% Aug 30, 2013 Nov 28, 2013 10-Q 2015-01-06
Q3 2013 $12.7M $9.04M +$1.34M +17.3% May 31, 2013 Aug 29, 2013 10-Q 2014-10-07
Q2 2013 $11.4M $2.3M -$2.6M -53.1% Mar 1, 2013 May 30, 2013 10-KT 2016-03-15
Q1 2013 $14M -$1.31M -$1.5M -782% Nov 30, 2012 Feb 28, 2013 10-Q 2014-04-08
Q4 2012 $15.5M $2.65M +$1.46M +121% Aug 30, 2012 Nov 29, 2012 10-Q 2014-01-07
Q3 2012 $14M $7.71M -$704K -8.37% Jun 1, 2012 Aug 30, 2012 10-Q 2013-10-08
Q2 2012 $14.7M $4.9M +$2.83M +136% Feb 24, 2012 May 31, 2012 10-K 2014-08-12
Q1 2012 $11.9M $192K +$1.52M Nov 24, 2011 Feb 23, 2012 10-Q 2013-04-09
Q4 2011 $10.4M $1.2M +$417K +53.4% Aug 26, 2011 Nov 24, 2011 10-Q 2012-01-03
Q3 2011 $9.94M $8.41M +$1.68M +25% May 27, 2011 Aug 25, 2011 10-Q/A 2012-10-30
Q2 2011 $8.26M $2.08M Feb 25, 2011 May 26, 2011 10-K 2013-08-13
Q1 2011 -$1.33M Nov 26, 2010 Feb 24, 2011 10-Q 2012-04-03
Q4 2010 $781K Aug 27, 2010 Nov 25, 2010 10-Q 2012-01-03
Q3 2010 $6.73M 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.