Amc Entertainment Holdings (AMC) Deferred Taxes (2013 - 2026)
Amc Entertainment Holdings' (AMC) quarterly Deferred Taxes came in at $100000.0 in Q2 2026, down 66.67% quarter-over-quarter from $300000.0 in Q1 2026.
Analysis
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 $100000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes changed N/A year-over-year to $100000.0; the TTM figure through Jun 2026 stood at $1.3 million (down 23.53% YoY), while the FY2025 annual figure was $1.8 million, up 20.0% from the prior year.
- Deferred Taxes came in at $100000.0 for Q2 2026 at Amc Entertainment Holdings, down from $300000.0 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 -$200000.0 in Q2 2023.
- Average Deferred Taxes over 5 years is $358823.5, with a median of $400000.0 recorded in 2022.
- The largest YoY upside for Deferred Taxes was 700.0% in 2023 against a maximum downside of 150.0% in 2023.
- Over 5 years, Deferred Taxes stood at $600000.0 in 2022, then plunged by 116.67% to -$100000.0 in 2023, then jumped by 500.0% to $400000.0 in 2024, then gained by 25.0% to $500000.0 in 2025, then sank by 80.0% to $100000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $100000.0 in Q2 2026, $300000.0 in Q1 2026, and $500000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amc Entertainment Holdings | 1.82 Bn | 1.04 Bn | 1.14 Bn | 100,000.00 |
| 2 | Marcus | 830.87 Mn | 804.52 Mn | 221.63 Mn | 7.71 Mn |
| 3 | Reading International | 51.09 Mn | 43.11 Mn | 14.10 Mn | -879,000.00 |
Historic Data
Download Data
Historic 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 |