Amc Entertainment Holdings (AMC) Deferred Taxes (2013 - 2026)
Amc Entertainment Holdings (AMC) posted quarterly Deferred Taxes of $100000.0 for Q2 2026, down 66.67% on a QoQ basis from $300000.0 in Q1 2026.
Amc Entertainment Holdings (AMC) Deferred Taxes (2013 - 2026) Analysis & Trends
Amc Entertainment Holdings (AMC) has reported Deferred Taxes for 14 consecutive years, with $100000.0 the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $100000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.3 million (down 23.53% YoY) and the FY2025 annual result came in at $1.8 million, up 20.0% from the prior year.
- Deferred Taxes fell to $100000.0 in Q2 2026 per AMC's latest filing, from $300000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for AMC reached as high as $900000.0 in Q1 2025 and fell as low as -$200000.0 in Q2 2023.
- A 5-year average of $358823.5 and a median of $400000.0 in 2022 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 700.0% in 2023 against a maximum downside of 150.0% in 2023.
- Year by year, Deferred Taxes stood at $600000.0 in 2022, then tumbled by 116.67% to -$100000.0 in 2023, then soared by 500.0% to $400000.0 in 2024, then rose by 25.0% to $500000.0 in 2025, then plunged by 80.0% to $100000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $100000.0, $300000.0, and $500000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 6.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | - |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 19.72 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 16.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | - |
| 10 | Amc Entertainment Holdings | 238.87 Mn | 197.17 Mn | 1.14 Bn | 100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 100,000.00 |
| Mar 31, 2026 | 300,000.00 |
| Dec 31, 2025 | 500,000.00 |
| 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 | 600,000.00 |
| 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 |