Marcus & Millichap, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
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Notes Tables
Notes Details

Income Taxes - Schedule of Significant Components of Deferred Tax Assets (Liabilities), Net (Details)

v3.25.4

Income Taxes - Schedule of Significant Components of Deferred Tax Assets (Liabilities), Net (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred Tax Assets:
Accrued expenses and bonuses	$ 4,670	$ 3,984
Advances and loans and other reserves	21,712	16,611
Deferred compensation and commissions	8,728	12,088
Operating lease liabilities	21,760	22,834
Stock-based compensation	7,125	7,682
Net operating and capital loss carryforwards	6,358	11,341
Other comprehensive income	0	306
Amortizable intangibles and other	4,569	4,526
Other	192	0
Deferred tax assets before valuation allowance	75,114	79,372
Valuation allowance	(5,813)	(4,959)
Deferred Tax Assets	69,301	74,413
Deferred Tax Liabilities:
Property and equipment	(1,271)	(2,744)
Operating lease ROU assets, net	(18,346)	(19,236)
Prepaid expenses	(1,056)	(895)
State taxes	(1,562)	(1,535)
Other comprehensive income	(37)	0
Goodwill and other	(2,443)	(1,923)
Deferred Tax Liabilities	(24,715)	(26,333)
Deferred Tax Assets, Net	$ 44,586	$ 48,080

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Deferred tax assets amortizable intangibles and Other.

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Deferred tax liabilities goodwill and other.

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Deferred Tax Liabilities, State Taxes

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Amount of deferred tax liability attributable to taxable temporary differences.

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