Company / Income Tax
MARCUS CORP Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$4.0M
FY2025
5-year range
-$70.9M / $12.3M
FY2021-FY2025
Trend
-64.5%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$71M in FY2022 to $23M in FY2018.
Based on SEC 10-K filings.
-$4M in FY2025.
Increased from -$16M to -$4M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 64.5% year-over-year.
- Peak income tax was recorded in FY2018.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$4.0M | -64.5% |
| FY2024 | -$2.4M | +84.6% |
| FY2023 | -$15.7M | +77.9% |
| FY2022 | -$70.9M | -675.8% |
| FY2021 | $12.3M | -6.1% |
| FY2020 | $13.1M | +262.1% |
| FY2019 | $3.6M | -84.2% |
| FY2018 | $23.0M | +108.2% |
| FY2017 | $11.0M | -34.3% |
| FY2016 | $16.8M | +48.1% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026