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
DateValue
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