Imax (IMAX) Deferred Taxes (2010 - 2026)
Imax (IMAX) posted Deferred Taxes of $273000.0 for Q2 2026, up 880.0% sequentially from -$35000.0 in Q1 2026, and up 279.17% YoY from $72000.0 in Q2 2025.
Imax (IMAX) Deferred Taxes (2010 - 2026) Analysis & Trends
Imax has reported Deferred Taxes for 17 years, with the latest figure at $273000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 279.17% year-over-year to $273000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $938000.0 (down 56.63% YoY) and the FY2025 annual result came in at $772000.0, up 113.71% from the prior year.
- Deferred Taxes improved to $273000.0 in Q2 2026 per IMAX's latest filing, from -$35000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.3 million in Q4 2023 and troughed at -$8.3 million in Q2 2024.
- A 5-year average of -$478882.4 and a median of $38000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 1515.71% in 2023, then surged 395.85% in 2024.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then surged by 75.02% to $2.3 million in 2023, then retreated by 24.99% to $1.7 million in 2024, then slumped by 97.78% to $38000.0 in 2025, then soared by 618.42% to $273000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $273000.0, -$35000.0, and $38000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Imax | 2.78 Bn | 2.62 Bn | 62.90 Mn | 273,000.00 |
Historic Data
Download 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 |