Imax (IMAX) Deferred Taxes (2010 - 2026)
Imax's (IMAX) quarterly Deferred Taxes came in at $273000.0 in Q2 2026, up 279.17% year-over-year from $72000.0 in Q2 2025, and up 880.0% quarter-over-quarter from -$35000.0 in Q1 2026.
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Imax (IMAX) Deferred Taxes (2010 - 2026) Analysis & Trends
Imax has disclosed Deferred Taxes across 17 years of filings, most recently posting $273000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 279.17% year-over-year to $273000.0; the TTM figure through Jun 2026 stood at $938000.0 (down 56.63% YoY), while the FY2025 annual figure was $772000.0, up 113.71% from the prior year.
- Deferred Taxes came in at $273000.0 for Q2 2026 at Imax, up from -$35000.0 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.
- Average Deferred Taxes over 5 years is -$478882.4, with a median of $38000.0 recorded in 2025.
- Year-over-year, Deferred Taxes slumped 1515.71% in 2023 and jumped 395.85% in 2024.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then soared by 75.02% to $2.3 million in 2023, then declined by 24.99% to $1.7 million in 2024, then plunged by 97.78% to $38000.0 in 2025, then jumped by 618.42% to $273000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $273000.0 in Q2 2026, -$35000.0 in Q1 2026, and $38000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 87.14 Bn | 83.81 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 76.97 Bn | 76.13 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 54.61 Bn | 54.11 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 47.79 Bn | 47.31 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 26.72 Bn | 26.67 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 26.23 Bn | 24.47 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.66 Bn | 17.54 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 17.23 Bn | 16.86 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.51 Bn | 15.38 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Imax | 2.89 Bn | 2.73 Bn | 62.90 Mn | 273,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 20.40 Mn |
| Jun 30, 2021 | -125,000.00 |