Imax (IMAX) Deferred Taxes (2009 - 2026)
Imax (IMAX) recorded Deferred Taxes of $273,000 in Q2 2026, up 279.2% from $72,000 a year earlier.
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Analysis
Imax (IMAX) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Imax's Deferred Taxes came in at $938,000 as of Jun 30, 2026, down 56.6% year-over-year; for FY2025, it was $772,000.
- Annual Deferred Taxes has a five-year compound annual growth rate of -49.5% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$5.63 million in FY2024, -$1.45 million in FY2023, -$2.07 million in FY2022 and $3 million in FY2021 (-87.3%).
- Quarterly Deferred Taxes has ranged from -$8.29 million in Q2 2024 to $4.68 million in Q4 2021 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in two of the last four quarters, with growth averaging 57.3%.
- Per Business Quant, the preceding three quarters came in at -$35,000 (Q1 2026), $38,000 (Q4 2025) and $662,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 267.46 Bn | 238.77 Bn | 7.35 Bn | -14.00 Mn |
| 2 | Amphenol | 197.37 Bn | 192.21 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 185.36 Bn | 194.13 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 137.64 Bn | 134.62 Bn | 3.11 Bn | -49.00 Mn |
| 5 | Parker-Hannifin | 121.80 Bn | 119.79 Bn | 2.26 Bn | 24.00 Mn |
| 6 | 3M | 97.84 Bn | 80.25 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 93.37 Bn | 85.86 Bn | 2.74 Bn | - |
| 8 | Illinois Tool Works | 81.86 Bn | 78.53 Bn | 1.91 Bn | -5.00 Mn |
| 9 | Vertiv Holdings | 74.77 Bn | 63.62 Bn | 1.64 Bn | 16.10 Mn |
| 10 | Imax | 2.70 Bn | 2.13 Bn | 126.30 Mn | -47.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -47.43 Mn |
| Jun 30, 2026 | 273,000.00 |
| 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 | -1.72 Mn |
API Access
Imax Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IMAX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "IMAX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IMAX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();