Imax (IMAX) Deferred Taxes (2010 - 2026)
Imax recorded quarterly Deferred Taxes of -$35000.0 in Q1 2026, down 192.11% quarter-over-quarter from $38000.0 in Q4 2025.
Imax's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$35000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to -$35000.0; the TTM figure through Mar 2026 stood at $737000.0 (up 111.88% YoY), while the FY2025 annual figure was $772000.0, up 113.71% from the prior year.
- Deferred Taxes came in at -$35000.0 for Q1 2026 at Imax, down from $38000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q4 2023 to a low of -$8.3 million in Q2 2024.
- A 5-year average of -$525875.0 and a median of $1500.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 1515.71% in 2023 and jumped 395.85% in 2024, its largest moves.
- Imax's Deferred Taxes stood at $1.3 million in 2022, then jumped by 75.02% to $2.3 million in 2023, then fell by 24.99% to $1.7 million in 2024, then sank by 97.78% to $38000.0 in 2025, then plunged by 192.11% to -$35000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$35000.0, $38000.0, and $662000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Imax | 2.18 Bn | 2.00 Bn | 45.81 Mn | -35,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -35,000.00 |
| Dec 31, 2025 | 38,000.00 |
| Sep 30, 2025 | 662,000.00 |
| Jun 30, 2025 | 72,000.00 |
| Dec 31, 2024 | 1.71 Mn |
| Sep 30, 2024 | 383,000.00 |
| Jun 30, 2024 | -8.29 Mn |
| Mar 31, 2024 | 571,000.00 |
| Dec 31, 2023 | 2.28 Mn |
| Sep 30, 2023 | -445,000.00 |
| Jun 30, 2023 | -3.09 Mn |
| Mar 31, 2023 | -193,000.00 |
| Dec 31, 2022 | 1.30 Mn |
| Sep 30, 2022 | -3.07 Mn |
| Jun 30, 2022 | -191,000.00 |
| Mar 31, 2022 | -109,000.00 |
| Dec 31, 2021 | 4.68 Mn |
| Sep 30, 2021 | 20.40 Mn |
| Jun 30, 2021 | -125,000.00 |
| Mar 31, 2021 | 158,000.00 |
| Dec 31, 2020 | 476,000.00 |
| Sep 30, 2020 | 28.02 Mn |
| Jun 30, 2020 | -10.51 Mn |
| Mar 31, 2020 | 5.63 Mn |
| Dec 31, 2019 | 5.73 Mn |
| Sep 30, 2019 | -261,000.00 |
| Jun 30, 2019 | 608,000.00 |
| Mar 31, 2019 | 688,000.00 |
| Dec 31, 2018 | -4.07 Mn |
| Sep 30, 2018 | -3.20 Mn |
| Jun 30, 2018 | 812,000.00 |
| Mar 31, 2018 | -465,000.00 |
| Dec 31, 2017 | 1.13 Mn |
| Sep 30, 2017 | -2.01 Mn |
| Jun 30, 2017 | -2.18 Mn |
| Mar 31, 2017 | -958,000.00 |
| Dec 31, 2016 | 5.46 Mn |
| Sep 30, 2016 | -488,000.00 |
| Jun 30, 2016 | 156,000.00 |
| Mar 31, 2016 | -185,000.00 |
| Dec 31, 2015 | -6.43 Mn |
| Sep 30, 2015 | 2.87 Mn |
| Jun 30, 2015 | 2.04 Mn |
| Mar 31, 2015 | 191,000.00 |
| Dec 31, 2014 | -2.53 Mn |
| Sep 30, 2014 | 368,000.00 |
| Jun 30, 2014 | 2.86 Mn |
| Mar 31, 2014 | -75,000.00 |
| Dec 31, 2013 | 7.32 Mn |
| Sep 30, 2013 | 1.10 Mn |
| Jun 30, 2013 | 3.58 Mn |
| Mar 31, 2013 | 904,000.00 |
| Dec 31, 2012 | 5.29 Mn |
| Sep 30, 2012 | 5.85 Mn |
| Jun 30, 2012 | 2.95 Mn |
| Mar 31, 2012 | 624,000.00 |
| Dec 31, 2011 | 2.89 Mn |
| Sep 30, 2011 | 4.59 Mn |
| Jun 30, 2011 | 1.42 Mn |
| Mar 31, 2011 | -315,000.00 |
| Dec 31, 2010 | -55.58 Mn |