Income tax expense · 2011–2025
Marcus income tax expense
−$4.0M−$1.6M · FY2025
Marcus (MCS) reported −$4.0M in income tax expense for fiscal 2025, −$1.6M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$4.0M | −$1.6M | Open → |
| FY20242024-12-26 | −$2.4M | −$9.3M | Open → |
| FY20232023-12-28 | $6.9M | −3.9% | Open → |
| FY20222022-12-29 | $7.1M | +$22.8M | Open → |
| FY20212021-12-30 | −$15.7M | +$55.2M | Open → |
| FY20202020-12-31 | −$70.9M | −$83.3M | Open → |
| FY20192019-12-26 | $12.3M | −6.1% | Open → |
| FY20182018-12-27 | $13.1M | +262.1% | Open → |
| FY20172017-12-28 | $3.6M | −84.2% | Open → |
| FY20162016-12-29 | $23.0M | +18.4% | Open → |
| FY20152015-12-31 | $19.4M | +23.8% | Open → |
| FY20142015-05-28 | $15.7M | −6.7% | Open → |
| FY20132014-05-29 | $16.8M | +48.1% | Open → |
| FY20122013-05-30 | $11.4M | −22.8% | Open → |
| FY20112012-05-31 | $14.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Marcus income tax expense |url=https://companiesranked.com/en/company/marcus/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Marcus income tax expense. CompaniesRanked. https://companiesranked.com/en/company/marcus/income-tax-expenseBibTeX
@misc{companiesranked-en-company-marcus-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Marcus income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/marcus/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000062234-26-000011 · February 27, 2026
{{cite web |title=Marcus income tax expense — 10-K (0000062234-26-000011) |url=https://www.sec.gov/Archives/edgar/data/62234/000006223426000011/mcs-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.