Amc Entertainment Holdings (AMC) Deferred Taxes (2013 - 2026)
Amc Entertainment Holdings' (AMC) quarterly Deferred Taxes came in at $300000.0 in Q1 2026, down 66.67% year-on-year from $900000.0 in Q1 2025, and up 133.33% quarter-over-quarter from -$900000.0 in Q4 2025.
Amc Entertainment Holdings (AMC) Deferred Taxes (2013 - 2026) Analysis & Trends
Amc Entertainment Holdings has disclosed Deferred Taxes across 14 years of filings, most recently posting $300000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $300000.0, down 66.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$200000.0 (down 110.53% YoY), and the FY2025 annual result was $400000.0, down 73.33% from the prior year.
- Deferred Taxes came in at $300000.0 for Q1 2026 at Amc Entertainment Holdings, up from -$900000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $900000.0 in Q1 2025 to a low of -$900000.0 in Q4 2025.
- The 5-year median for Deferred Taxes is $400000.0 (2022), against an average of $200000.0.
- Across the five-year window, Deferred Taxes jumped 700.0% in 2023 and slumped 325.0% in 2025, its largest moves.
- Amc Entertainment Holdings' Deferred Taxes stood at -$800000.0 in 2022, then soared by 87.5% to -$100000.0 in 2023, then jumped by 500.0% to $400000.0 in 2024, then plunged by 325.0% to -$900000.0 in 2025, then jumped by 133.33% to $300000.0 in 2026.
- The last three Deferred Taxes figures came in at $300000.0 (Q1 2026), -$900000.0 (Q4 2025), and $400000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -44.69 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 16.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | - |
| 9 | News | 15.92 Bn | 14.45 Bn | - | - |
| 10 | Amc Entertainment Holdings | 1.51 Bn | 1.17 Bn | 638.10 Mn | 300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 300,000.00 |
| Dec 31, 2025 | -900,000.00 |
| Sep 30, 2025 | 400,000.00 |
| Mar 31, 2025 | 900,000.00 |
| Dec 31, 2024 | 400,000.00 |
| Sep 30, 2024 | 400,000.00 |
| Jun 30, 2024 | 200,000.00 |
| Mar 31, 2024 | 500,000.00 |
| Dec 31, 2023 | -100,000.00 |
| Sep 30, 2023 | 400,000.00 |
| Jun 30, 2023 | -200,000.00 |
| Mar 31, 2023 | 600,000.00 |
| Dec 31, 2022 | -800,000.00 |
| Sep 30, 2022 | 800,000.00 |
| Jun 30, 2022 | 400,000.00 |
| Mar 31, 2022 | -100,000.00 |
| Dec 31, 2021 | 4.00 Mn |
| Sep 30, 2021 | 700,000.00 |
| Jun 30, 2021 | -6.10 Mn |
| Mar 31, 2021 | -6.20 Mn |