MARCUS CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.86M -$281K -3.94% Dec 30, 2022 Dec 28, 2023 10-K 2024-03-01
2022 $7.14M +$22.8M Dec 31, 2021 Dec 29, 2022 10-K 2024-03-01
2021 -$15.7M +$55.2M +77.9% Jan 1, 2021 Dec 30, 2021 10-K 2024-03-01
2020 -$70.9M -$83.3M -676% Dec 27, 2019 Dec 31, 2020 10-K 2023-03-02
2019 $12.3M -$807K -6.15% Dec 28, 2018 Dec 26, 2019 10-K 2022-03-03
2018 $13.1M +$9.5M +262% Dec 29, 2017 Dec 27, 2018 10-K 2021-03-05
2017 $3.63M -$19.4M -84.2% Dec 30, 2016 Dec 28, 2017 10-K 2020-02-24
2016 $23M +$3.58M +18.4% Jan 1, 2016 Dec 29, 2016 10-K 2019-03-12
2015 $19.4M +$3.74M +23.8% Dec 26, 2014 Dec 31, 2015 10-K 2018-03-13
2014 $15.7M -$1.13M -6.73% May 30, 2014 May 28, 2015 10-K 2018-03-13
2013 $16.8M +$5.46M +48.1% May 31, 2013 May 29, 2014 10-K 2017-03-14
2012 $11.4M -$3.36M -22.8% Jun 1, 2012 May 30, 2013 10-KT 2016-03-15
2011 $14.7M +$6.45M +78.1% May 27, 2011 May 31, 2012 10-K 2014-08-12
2010 $8.26M -$843K -9.27% May 28, 2010 May 26, 2011 10-K 2013-08-13
2009 $9.1M 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.