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
DateValue
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